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. |
3623041WL016236 | TS-23-041-003-003/010036 | 2 | Alivelu | 3623041003/IC/231211443 | Renovation of feedr cannel for community at Chiluka Ananthareddy fields to NamiReddy Dyakar Reddy | 4027 | 3623041000NRG24260520230716432 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3623041_260523APB_FTO_71465 | 716432 |
3623041WL0019843 | TS-23-041-003-003/010036 | 2 | Alivelu | 3623041003/IC/231211443 | Renovation of feedr cannel for community at Chiluka Ananthareddy fields to NamiReddy Dyakar Reddy | 4027 | 3623041000NRG24050620230868863 | Processed | | 04/07/2023 | TS3623041_050623FTO_85374 | 868863 |