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. |
0201036WL007035 | AP-01-036-021-021/010156 | 1 | Gauri | 0201036021/DP/GIS/1240183 | Comprehensive Resstoration of Mirp Chakirevu Tank | 472 | 0201036000NRG25150420240207550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0201036_150424APB_FTO_6575 | 207550 |
0201036WL0039674 | AP-01-036-021-021/010156 | 1 | Gauri | 0201036021/DP/GIS/1240183 | Comprehensive Resstoration of Mirp Chakirevu Tank | 472 | 0201036000NRG25160520242026181 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2026181 |