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. |
0211046WL011310 | AP-11-046-004-003/030025 | 3 | Pasupuleti Geetha | 0211046004/IF/19187011302778 | Rural Housing 030025. p. geetha | 1661 | 0211046000NRG25240420240315918 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0211046_240424APB_FTO_14018 | 315918 |
0211046WL0026617 | AP-11-046-004-003/030025 | 3 | Pasupuleti Geetha | 0211046004/IF/19187011302778 | Rural Housing 030025. p. geetha | 1661 | 0211046000NRG25160520240895082 | Processed | | 22/05/2024 | AP0211046_160524FTO_55264 | 895082 |