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. |
0209014WL002545 | AP-09-014-018-020/50145 | 2 | Gali Ramesh | 0209014018/IF/GIS/1774893 | Rural Housing Gali Rama 50145 | 26 | 0209014000NRG25090420240024617 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | AP0209014_100424APB_FTO_4011 | 24617 |
0209014WL0015220 | AP-09-014-018-020/50145 | 2 | Gali Ramesh | 0209014018/IF/GIS/1774893 | Rural Housing Gali Rama 50145 | 26 | 0209014000NRG25300420240266432 | Processed | | 04/05/2024 | AP0209014_300424FTO_20004 | 266432 |