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. |
3635003WL020935 | TS-35-003-011-013/070016 | 4 | Niranjanamma | 3635003011/RC/7231126255 | RCP Road Agricultur field | 5874 | 3635003000NRG24140720230526531 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | TS3635003_140723APB_FTO_133454 | 526531 |
3635003WL0024853 | TS-35-003-011-013/070016 | 4 | Niranjanamma | 3635003011/RC/7231126255 | RCP Road Agricultur field | 5874 | 3635003000NRG24050820230580793 | Processed | | 09/11/2023 | TS3635003_050823FTO_154857 | 580793 |