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. |
3623024WL006827 | TS-23-024-009-010/010521 | 2 | Tirupatamma | 3623024009/WH/010171139 | Desilting of M.I.Tank | 1995 | 3623024000NRG24010520230283498 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3623024_010523APB_FTO_36736 | 283498 |
3623024WL0012342 | TS-23-024-009-010/010521 | 2 | Tirupatamma | 3623024009/WH/010171139 | Desilting of M.I.Tank | 1995 | 3623024000NRG24160520230548803 | Processed | | 24/05/2023 | TS3623024_160523FTO_56689 | 548803 |