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. |
0208030WL018927 | AP-08-030-015-019/010269 | 3 | Hari Krishna | 0208030015/DP/GIS/1130350 | Renovation of community ponds for comm at marrikunta 1 | 2305 | 0208030000NRG25070520241137507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208030_070524APB_FTO_42770 | 1137507 |
0208030WL0028126 | AP-08-030-015-019/010269 | 3 | Hari Krishna | 0208030015/DP/GIS/1130350 | Renovation of community ponds for comm at marrikunta 1 | 2305 | 0208030000NRG25210520241850489 | Yet to be process | | | AP0208030_210524FTO_60386 | 1850489 |