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. |
3635007WL007317 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/IF/7182130342 | Land Levelling lingamaiah | 1196 | 3635007000NRG24120520230214118 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TS3635007_120523APB_FTO_52323 | 214118 |
3635007WL0010781 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/IF/7182130342 | Land Levelling lingamaiah | 1196 | 3635007000NRG24260520230301936 | Processed | | 03/07/2023 | TS3635007_120623FTO_95186 | 301936 |