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. |
0208018WL014855 | AP-08-018-001-001/010399 | 1 | Yallamanda | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 1707 | 0208018000NRG25300420240815202 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208018_300424APB_FTO_20018 | 815202 |
0208018WL0027280 | AP-08-018-001-001/010399 | 1 | Yallamanda | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 1707 | 0208018000NRG25200520241793590 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793590 |