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. |
0208033WL014381 | AP-08-033-006-007/010217 | 1 | venkateswarlu | 0208033006/DP/GIS/851538 | Renovtion of Community Ponds for Comm at Kondayya kunta | 4158 | 0208033000NRG25300420240785301 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208033_300424APB_FTO_20765 | 785301 |
0208033WL0025158 | AP-08-033-006-007/010217 | 1 | venkateswarlu | 0208033006/DP/GIS/851538 | Renovtion of Community Ponds for Comm at Kondayya kunta | 4158 | 0208033000NRG25160520241646858 | Processed | | 22/05/2024 | AP0208033_160524FTO_55485 | 1646858 |