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. |
3624007WL006311 | TS-24-007-015-017/010935 | 1 | Padmamma | 3624007015/IC/231259813 | Renovation of main canal (silt removel)basanna gudi to chakali Dabbulanna land at mittadiddi | 3695 | 3624007000NRG25170520240260084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/05/2024 | TS3624007_170524APB_FTO_40387 | 260084 |
3624007WL0009215 | TS-24-007-015-017/010935 | 1 | Padmamma | 3624007015/IC/231259813 | Renovation of main canal (silt removel)basanna gudi to chakali Dabbulanna land at mittadiddi | 3695 | 3624007000NRG25040620240362314 | Processed | | 14/08/2024 | TS3624007_070624FTO_59600 | 362314 |