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. |
0202024WL0040401 | AP-02-024-006-006/010157 | 2 | Satyavati | 0202024006/DP/GIS/232796 | Comprehensive Restoration of minor Irrigation Tank at Katti Tank | 11818 | 0202024000NRG23190620223008203 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0202024_190622APB_FTO_97431 | 3008203 |
0202024WL0094379 | AP-02-024-006-006/010157 | 2 | Satyavati | 0202024006/DP/GIS/232796 | Comprehensive Restoration of minor Irrigation Tank at Katti Tank | 11818 | 0202024000NRG23260920223678755 | Processed | | 07/12/2022 | AP0202024_071022FTO_236807 | 3678755 |