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. |
3623041WL008146 | TS-23-041-028-001/010297 | 2 | nagamani | 3623041028/RC/7231134032 | Rennovation of farmation road Gandikota maisamma field to Gandikota Yadaiah field At Kamareddy Gudem | 537 | 3623041000NRG24030520230345382 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623041_030523APB_FTO_41066 | 345382 |
3623041WL0015516 | TS-23-041-028-001/010297 | 2 | nagamani | 3623041028/RC/7231134032 | Rennovation of farmation road Gandikota maisamma field to Gandikota Yadaiah field At Kamareddy Gudem | 537 | 3623041000NRG24240520230682014 | Processed | | 30/05/2023 | TS3623041_250523FTO_69451 | 682014 |