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. |
3638005WL002386 | TS-38-005-013-016/010001 | 6 | Narsimlu | 3638005013/IC/231206042 | Feeder channek@dudekula mainu field to ajjamarri sangareddy field @Thadmanoor | 782 | 3638005000NRG24210420230131482 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3638005_210423APB_FTO_24345 | 131482 |
3638005WL0006497 | TS-38-005-013-016/010001 | 6 | Narsimlu | 3638005013/IC/231206042 | Feeder channek@dudekula mainu field to ajjamarri sangareddy field @Thadmanoor | 782 | 3638005000NRG24160520230400756 | Processed | | 24/05/2023 | TS3638005_170523FTO_58424 | 400756 |