Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3623053WL081762 | TS-23-053-013-017/010390 | 3 | Vemula Eshwaraiah | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 16184 | 3623053000NRG24210220241431581 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623053_210224APB_FTO_316549 | 1431581 |
3623053WL0095404 | TS-23-053-013-017/010390 | 3 | Vemula Eshwaraiah | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 16184 | 3623053000NRG24200420241750538 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750538 |