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. |
3645004WL014973 | TS-45-004-024-001/010631 | 2 | aparna | 3645004024/WC/7231063406 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT VARALA GUTTA BIT-1 | 11455 | 3645004000NRG24150320240223341 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | TS3645004_150324APB_FTO_340275 | 223341 |
3645004WL0016474 | TS-45-004-024-001/010631 | 2 | aparna | 3645004024/WC/7231063406 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT VARALA GUTTA BIT-1 | 11455 | 3645004000NRG24090520240259465 | Yet to be process | | | TS3645004_040624FTO_57112 | 259465 |