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. |
0201021WL026280 | AP-01-021-018-023/030033 | 1 | Gangarao | 0201021018/DP/GIS/1405611 | Comprehensive restoration of minor irrigation tank // Nuthi karra | 6288 | 0201021000NRG25020520241181360 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0201021_030524APB_FTO_25341 | 1181360 |
0201021WL0041828 | AP-01-021-018-023/030033 | 1 | Gangarao | 0201021018/DP/GIS/1405611 | Comprehensive restoration of minor irrigation tank // Nuthi karra | 6288 | 0201021000NRG25190520242141473 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141473 |