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. |
0201007WL020526 | AP-01-007-028-054/010135 | 2 | Adhilakshmi | 0201007032/DP/GIS/1436892 | Comprehensive Restoration of Minor Irrigation Tank - Gurayya Tank | 5948 | 0201007000NRG25260420240866094 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201007_260424APB_FTO_16455 | 866094 |
0201007WL0038794 | AP-01-007-028-054/010135 | 2 | Adhilakshmi | 0201007032/DP/GIS/1436892 | Comprehensive Restoration of Minor Irrigation Tank - Gurayya Tank | 5948 | 0201007000NRG25160520241984898 | Yet to be process | | | AP0201007_210524FTO_61206 | 1984898 |