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. |
0208039WL008721 | AP-08-039-010-014/010306 | 2 | raamaraaju | 0208039010/DP/GIS/1521331 | Construction of community water harvesting ponds Danthela vanka 10 | 1612 | 0208039000NRG25210420240397683 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208039_230424APB_FTO_12597 | 397683 |
0208039WL0022752 | AP-08-039-010-014/010306 | 2 | raamaraaju | 0208039010/DP/GIS/1521331 | Construction of community water harvesting ponds Danthela vanka 10 | 1612 | 0208039000NRG25140520241449823 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1449823 |