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. |
0208051WL014714 | AP-08-051-015-015/010013 | 3 | Murali Mohan | 0208051015/DP/GIS/1516232 | Renovation community ponds for comm at Naluri vaari kunta 2 | 1744 | 0208051000NRG25300420240807832 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208051_300424APB_FTO_19949 | 807832 |
0208051WL0031401 | AP-08-051-015-015/010013 | 3 | Murali Mohan | 0208051015/DP/GIS/1516232 | Renovation community ponds for comm at Naluri vaari kunta 2 | 1744 | 0208051000NRG25270520242098227 | Yet to be process | | | | 2098227 |