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. |
0208041WL011120 | AP-08-041-020-016/020069 | 1 | Kondala Rao | 0208041020/DP/GIS/1524945 | Renovation of Community ponds for comm at Tarakanurivarikunta 1 | 2052 | 0208041000NRG25240420240566601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208041_240424APB_FTO_14727 | 566601 |
0208041WL0024468 | AP-08-041-020-016/020069 | 1 | Kondala Rao | 0208041020/DP/GIS/1524945 | Renovation of Community ponds for comm at Tarakanurivarikunta 1 | 2052 | 0208041000NRG25150520241577764 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577764 |