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. |
0208045WL006610 | AP-08-045-003-002/010899 | 1 | Venkamma | 0208045003/WC/GIS/847316 | Renovation of camunity pond Uuracharuv | 885 | 0208045000NRG25160420240255088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208045_170424APB_FTO_7871 | 255088 |
0208045WL0027406 | AP-08-045-003-002/010899 | 1 | Venkamma | 0208045003/WC/GIS/847316 | Renovation of camunity pond Uuracharuv | 885 | 0208045000NRG25200520241798851 | Processed | | 23/05/2024 | AP0208045_200524FTO_59415 | 1798851 |