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. |
3642015WL052847 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/RC/7231121235 | RCP , NSP canal to Segregation shed , 500mt , 4 mt Chakirala gp ,nadigudem mandal | 12317 | 3642015000NRG23060420231583253 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3642015_100423APB_FTO_8755 | 1583253 |
3642015WL0054035 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/RC/7231121235 | RCP , NSP canal to Segregation shed , 500mt , 4 mt Chakirala gp ,nadigudem mandal | 12317 | 3642015000NRG23160520231596271 | Rejected | No Such Account | 31/07/2023 | TS3642015_220723FTO_140047 | 1596271 |
3642015WL0054550 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/RC/7231121235 | RCP , NSP canal to Segregation shed , 500mt , 4 mt Chakirala gp ,nadigudem mandal | 12317 | 3642015000NRG23070820231598546 | Yet to be process | | | | 1598546 |