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. |
3623053WL083854 | TS-23-053-013-017/010390 | 3 | Vemula Eshwaraiah | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 16565 | 3623053000NRG24280220241471335 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3623053_280224APB_FTO_323110 | 1471335 |
3623053WL0095404 | TS-23-053-013-017/010390 | 3 | Vemula Eshwaraiah | 3623053013/WC/7231052572 | Construction Of Staggered Trench for Community atEdamma Gattu Azmapur | 16565 | 3623053000NRG24200420241750534 | Processed | | 29/04/2024 | TS3623053_200424FTO_14851 | 1750534 |