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. |
3635007WL001999 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/WH/7050100676 | Fish Pond Suronikunta Sainpet | 222 | 3635007000NRG24180420230045541 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3635007_180423APB_FTO_19026 | 45541 |
3635007WL0008550 | TS-35-007-001-001/010543 | 1 | Chandra Reddy | 3635007001/WH/7050100676 | Fish Pond Suronikunta Sainpet | 222 | 3635007000NRG24170520230242106 | Processed | | 24/05/2023 | TS3635007_170523FTO_58173 | 242106 |