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. |
0208024WL014876 | AP-08-024-009-006/030052 | 1 | Polayya | 0208024009/FR/GIS/1616753 | CONSTRUCTION OF FISHERIES PONDS FOR COMMUNITY PAPAYA PALEM POLEMARA VADA | 850 | 0208024000NRG25300420240816383 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208024_300424APB_FTO_19872 | 816383 |
0208024WL0025296 | AP-08-024-009-006/030052 | 1 | Polayya | 0208024009/FR/GIS/1616753 | CONSTRUCTION OF FISHERIES PONDS FOR COMMUNITY PAPAYA PALEM POLEMARA VADA | 850 | 0208024000NRG25160520241651890 | Processed | | 22/05/2024 | AP0208024_160524FTO_55980 | 1651890 |