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. |
0201019WL008217 | AP-01-019-007-010/030198 | 2 | Lskshmi | 0201019007/DP/GIS/974191 | Comprehensive Restoration of minor irrigation tank location at Nalla cheruvu part3 Bavajipeta | 1292 | 0201019000NRG25160420240266127 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201019_160424APB_FTO_7351 | 266127 |
0201019WL0033023 | AP-01-019-007-010/030198 | 2 | Lskshmi | 0201019007/DP/GIS/974191 | Comprehensive Restoration of minor irrigation tank location at Nalla cheruvu part3 Bavajipeta | 1292 | 0201019000NRG25090520241586980 | Processed | | 15/05/2024 | AP0201019_100524FTO_50143 | 1586980 |