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. |
3632009WL005875 | TS-32-009-006-006/250012 | 2 | Sakki | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 1973 | 3632009000NRG24190520230244371 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | TS3632009_200523APB_FTO_62747 | 244371 |
3632009WL0007649 | TS-32-009-006-006/250012 | 2 | Sakki | 3632009006/WC/7231029518 | Staged Trenches pichaiahGandi Gutta | 1973 | 3632009000NRG24010620230376754 | Processed | | 03/07/2023 | TS3632009_070623FTO_88170 | 376754 |