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. |
0201021WL023375 | AP-01-021-027-034/080002 | 1 | Sugunakara Reddy | 0201021027/DP/GIS/1462942 | Renovation of community ponds//kokavani cheruvu// | 5338 | 0201021000NRG25290420241044771 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0201021_290424APB_FTO_17883 | 1044771 |
0201021WL0033238 | AP-01-021-027-034/080002 | 1 | Sugunakara Reddy | 0201021027/DP/GIS/1462942 | Renovation of community ponds//kokavani cheruvu// | 5338 | 0201021000NRG25090520241593063 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593063 |