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. |
3635003WL012291 | TS-35-003-013-015/010726 | 2 | Parvathamma | 3635003013/WH/7050101687 | Amrit Saroavra Project Desilting of M.I.Tank At Uura Cheruvu ( Balamoor) | 3252 | 3635003000NRG24010620230338448 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TS3635003_010623APB_FTO_80158 | 338448 |
3635003WL0014806 | TS-35-003-013-015/010726 | 2 | Parvathamma | 3635003013/WH/7050101687 | Amrit Saroavra Project Desilting of M.I.Tank At Uura Cheruvu ( Balamoor) | 3252 | 3635003000NRG24130620230400873 | Processed | | 04/07/2023 | TS3635003_130623FTO_97857 | 400873 |