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. |
0210014WL445173 | AP-10-014-004-003/040017 | 2 | Bhulakshmi | 0210014004/WC/GIS/817712 | Cattle Ponds in Community Lands at Madhavagiri tank | 15371 | 0210014000NRG23070320232922653 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0210014_070323APB_FTO_409571 | 2922653 |
0210014WL0480767 | AP-10-014-004-003/040017 | 2 | Bhulakshmi | 0210014004/WC/GIS/817712 | Cattle Ponds in Community Lands at Madhavagiri tank | 15371 | 0210014000NRG23160420233139037 | Processed | | 05/05/2023 | AP0210014_160423FTO_14388 | 3139037 |