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. |
0201019WL014166 | AP-01-019-007-010/030198 | 2 | Lskshmi | 0201019007/DP/GIS/974191 | Comprehensive Restoration of minor irrigation tank location at Nalla cheruvu part3 Bavajipeta | 2329 | 0201019000NRG25220420240510723 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201019_220424APB_FTO_11809 | 510723 |
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 | 2329 | 0201019000NRG25090520241586981 | Processed | | 15/05/2024 | AP0201019_100524FTO_50143 | 1586981 |