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. |
3642011WL007202 | TS-42-011-022-001/020282 | 1 | Limgaareddi | 3642011022/IC/231203910 | Patel banda to konappa cheruvu feederrrrr channel in konaigudem gp | 2568 | 3642011000NRG24180520230266638 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3642011_180523APB_FTO_60538 | 266638 |
3642011WL0010820 | TS-42-011-022-001/020282 | 1 | Limgaareddi | 3642011022/IC/231203910 | Patel banda to konappa cheruvu feederrrrr channel in konaigudem gp | 2568 | 3642011000NRG24020620230457450 | Processed | | 03/07/2023 | TS3642011_090623FTO_93679 | 457450 |