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. |
0208034WL011269 | AP-08-034-013-016/010075 | 3 | Saamrajyam | 0208034013/DP/GIS/1549639 | Construction of Community Water Harvesting Ponds Kola Ranganayakulu fields | 1380 | 0208034000NRG25240420240584007 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208034_240424APB_FTO_14753 | 584007 |
0208034WL0027042 | AP-08-034-013-016/010075 | 3 | Saamrajyam | 0208034013/DP/GIS/1549639 | Construction of Community Water Harvesting Ponds Kola Ranganayakulu fields | 1380 | 0208034000NRG25180520241784115 | Processed | | 22/05/2024 | AP0208034_180524FTO_58168 | 1784115 |