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. |
0201036WL197656 | AP-01-036-018-018/020021 | 1 | Jaggarao | 0201036018/DP/GIS/313624 | renovation of pond for community lands | 17687 | 0201036000NRG23140320234734226 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0201036_140323APB_FTO_415225 | 4734226 |
0201036WL0209516 | AP-01-036-018-018/020021 | 1 | Jaggarao | 0201036018/DP/GIS/313624 | renovation of pond for community lands | 17687 | 0201036000NRG23170420235238612 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238612 |