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. |
0208012WL019086 | AP-08-012-020-031/020013 | 3 | Venkataswarlu | 0208012020/DP/GIS/1565089 | Renovation of Community Ponds/t saluru cheruvu | 2938 | 0208012000NRG25070520241155136 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | AP0208012_070524APB_FTO_43408 | 1155136 |
0208012WL0027254 | AP-08-012-020-031/020013 | 3 | Venkataswarlu | 0208012020/DP/GIS/1565089 | Renovation of Community Ponds/t saluru cheruvu | 2938 | 0208012000NRG25200520241791752 | Yet to be process | | | AP0208012_210524FTO_60650 | 1791752 |