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. |
3635003WL016698 | TS-35-003-010-013/010362 | 1 | Saidulu | 3635003010/WH/7050111718 | Desilting of MI Tank At Bola Samudram | 4805 | 3635003000NRG24220620230442934 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3635003_220623APB_FTO_109170 | 442934 |
3635003WL0020666 | TS-35-003-010-013/010362 | 1 | Saidulu | 3635003010/WH/7050111718 | Desilting of MI Tank At Bola Samudram | 4805 | 3635003000NRG24130720230521919 | Processed | | 21/07/2023 | TS3635003_180723FTO_136064 | 521919 |