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. |
3623041WL019837 | TS-23-041-003-003/010366 | 5 | ramana | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 4654 | 3623041000NRG24050620230868737 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3623041_050623APB_FTO_85367 | 868737 |
3623041WL0029792 | TS-23-041-003-003/010366 | 5 | ramana | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 4654 | 3623041000NRG24070720231159748 | Processed | | 29/07/2023 | TS3623041_210723FTO_139236 | 1159748 |