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. |
0201009WL008430 | AP-01-009-001-010/010090 | 3 | koccherla suneel kumar | 0201009001/DP/GIS/1481789 | Comprehensive Restoration of minor Irrigation Tank/RAMINAIDU TANK PART 1 0m to 250m/LAIDAM | 508 | 0201009000NRG25160420240275999 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201009_160424APB_FTO_7458 | 275999 |
0201009WL0039912 | AP-01-009-001-010/010090 | 3 | koccherla suneel kumar | 0201009001/DP/GIS/1481789 | Comprehensive Restoration of minor Irrigation Tank/RAMINAIDU TANK PART 1 0m to 250m/LAIDAM | 508 | 0201009000NRG25160520242037979 | Processed | | 22/05/2024 | AP0201009_160524FTO_55382 | 2037979 |