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. |
0208039WL009810 | AP-08-039-011-017/010376 | 1 | daniyel | 0208039011/DP/GIS/1538221 | Construction of community water Harvesting ponds for Badava vanka (2)Mogullur (HB) | 1731 | 0208039000NRG25230420240458940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208039_230424APB_FTO_12608 | 458940 |
0208039WL0022824 | AP-08-039-011-017/010376 | 1 | daniyel | 0208039011/DP/GIS/1538221 | Construction of community water Harvesting ponds for Badava vanka (2)Mogullur (HB) | 1731 | 0208039000NRG25140520241454394 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1454394 |