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. |
0209037WL0036143 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23040720221229662 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | AP0209037_040722APB_FTO_122885 | 1229662 |
0209037WL0049643 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23250820221607757 | Rejected | A/c Blocked or Frozen | 06/09/2022 | AP0209037_250822FTO_175556 | 1607757 |
0209037WL0071480 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23191020221971009 | Rejected | A/c Blocked or Frozen | 22/12/2022 | AP0209037_291122FTO_294466 | 1971009 |
0209037WL0127800 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23120520232858947 | Rejected | A/c Blocked or Frozen | 26/05/2023 | AP0209037_130523FTO_56381 | 2858947 |
0209037WL0127989 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23300520232859507 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0209037_010224FTO_423700 | 2859507 |
0209037WL0128085 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23030520242859940 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0209037_030524FTO_25776 | 2859940 |
0209037WL0128086 | AP-09-037-023-043/010065 | 1 | Nagaraju | 0209037023/WH/GIS/243642 | deiselting of drinking water tank Maanamalamma Guntta | 7194 | 0209037000NRG23150520242859943 | Yet to be process | | | AP0209037_150524FTO_53915 | 2859943 |