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. |
0201015WL015915 | AP-01-015-025-028/040412 | 2 | RAMA RAO | 0201015042/IF/GIS/1472053 | CONSTRUCTION OF LEVEL BENCH TERRECE FOR INDVID AT CH SAROJINI CH MANMADH CH RAMARAO CH SREENIVAS | 3470 | 0201015000NRG25220420240640984 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201015_220424APB_FTO_12286 | 640984 |
0201015WL0040104 | AP-01-015-025-028/040412 | 2 | RAMA RAO | 0201015042/IF/GIS/1472053 | CONSTRUCTION OF LEVEL BENCH TERRECE FOR INDVID AT CH SAROJINI CH MANMADH CH RAMARAO CH SREENIVAS | 3470 | 0201015000NRG25160520242050189 | Processed | | 22/05/2024 | AP0201015_170524FTO_56082 | 2050189 |