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. |
0210023WL0165813 | AP-10-023-028-039/010054 | 2 | Rathnnam | 0210023028/DP/GIS/212477 | Construction of staggered trinchs for community near forest 1 | 5458 | 0210023000NRG23170720221616122 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2022 | AP0210023_180722APB_FTO_138865 | 1616122 |
0210023WL0222695 | AP-10-023-028-039/010054 | 2 | Rathnnam | 0210023028/DP/GIS/212477 | Construction of staggered trinchs for community near forest 1 | 5458 | 0210023000NRG23080920221988071 | Processed | | 03/12/2022 | AP0210023_080922FTO_198039 | 1988071 |