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. |
3623042WL007346 | TS-23-042-002-002/010394 | 1 | ADILAKSHMI | 3623042002/RC/7231138136 | Conruction of mittimoram road for community from banavath mothilal fields to b linga S%hari chandu | 1782 | 3623042000NRG24020520230306154 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623042_020523APB_FTO_39388 | 306154 |
3623042WL0012426 | TS-23-042-002-002/010394 | 1 | ADILAKSHMI | 3623042002/RC/7231138136 | Conruction of mittimoram road for community from banavath mothilal fields to b linga S%hari chandu | 1782 | 3623042000NRG24160520230552597 | Processed | | 24/05/2023 | TS3623042_160523FTO_57196 | 552597 |