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. |
3632009WL009705 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231041326 | fish pond appa samudaram | 5882 | 3632009000NRG24150620230527786 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TS3632009_150623APB_FTO_100407 | 527786 |
3632009WL0012659 | TS-32-009-005-006/060101 | 1 | Samkar | 3632009005/WC/7231041326 | fish pond appa samudaram | 5882 | 3632009000NRG24100720230693744 | Processed | | 17/07/2023 | TS3632009_110723FTO_129521 | 693744 |