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. |
0201008WL027550 | AP-01-008-006-004/010334 | 2 | Ramanamma | 0201008006/IC/GIS/986734 | Desilting of Majar chanel K varahalu field to S santharao field. at Ibrahim bad | 6797 | 0201008000NRG25030520241275664 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | AP0201008_030524APB_FTO_26088 | 1275664 |
0201008WL0040383 | AP-01-008-006-004/010334 | 2 | Ramanamma | 0201008006/IC/GIS/986734 | Desilting of Majar chanel K varahalu field to S santharao field. at Ibrahim bad | 6797 | 0201008000NRG25160520242061261 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061261 |