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. |
0201020WL020868 | AP-01-020-003-003/010162 | 2 | Pushpalatha | 0201020003/DP/GIS/968507 | Comprehensive of restoration minor irregation tank at location Nagarasi gundam 3 in Shalihundam | 3668 | 0201020000NRG25270420240884912 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2024 | AP0201020_270424APB_FTO_17266 | 884912 |
0201020WL0034609 | AP-01-020-003-003/010162 | 2 | Pushpalatha | 0201020003/DP/GIS/968507 | Comprehensive of restoration minor irregation tank at location Nagarasi gundam 3 in Shalihundam | 3668 | 0201020000NRG25100520241691534 | Yet to be process | | | AP0201020_200524FTO_59658 | 1691534 |