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. |
0207030WL005097 | AP-07-030-011-006/010231 | 3 | Rathnasekar | 0207030011/IC/GIS/1656184 | Renovation of Distributory canal for community at Ipuru dyam to Punnaiah polam | 281 | 0207030000NRG25150420240130454 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0207030_150424APB_FTO_6399 | 130454 |
0207030WL0016012 | AP-07-030-011-006/010231 | 3 | Rathnasekar | 0207030011/IC/GIS/1656184 | Renovation of Distributory canal for community at Ipuru dyam to Punnaiah polam | 281 | 0207030000NRG25020520240671452 | Processed | | 14/05/2024 | AP0207030_020524FTO_24074 | 671452 |