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. |
0208010WL015167 | AP-08-010-005-006/010517 | 2 | Nagaraju | 0208010005/DP/GIS/1116363 | Constrution Of Staggered Trenches For Community Pothalapadu Gp Near Railway Track Daggara Konda | 3269 | 0208010000NRG25300420240841781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208010_300424APB_FTO_20173 | 841781 |
0208010WL0030890 | AP-08-010-005-006/010517 | 2 | Nagaraju | 0208010005/DP/GIS/1116363 | Constrution Of Staggered Trenches For Community Pothalapadu Gp Near Railway Track Daggara Konda | 3269 | 0208010000NRG25250520242079900 | Processed | | 28/05/2024 | AP0208010_250524FTO_64955 | 2079900 |