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. |
0203008WL0081128 | AP-03-008-018-024/010359 | 1 | Appalanarsamma | 0203008018/DP/GIS/436585 | Comprehensive Restoration of minor Irrigation Tank/ Tirupatayya cheruvu | 14952 | 0203008000NRG23221120223163522 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | AP0203008_221122APB_FTO_289080 | 3163522 |
0203008WL0153255 | AP-03-008-018-024/010359 | 1 | Appalanarsamma | 0203008018/DP/GIS/436585 | Comprehensive Restoration of minor Irrigation Tank/ Tirupatayya cheruvu | 14952 | 0203008000NRG23150520234379039 | Processed | | 29/06/2023 | AP0203008_250523FTO_76749 | 4379039 |