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. |
0201033WL015315 | AP-01-033-017-028/010211 | 5 | Sitamma | 0201033017/WH/GIS/1407883 | Renovation of community ponds for comm at komati tank | 3230 | 0201033000NRG25220420240611039 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201033_230424APB_FTO_12311 | 611039 |
0201033WL0032998 | AP-01-033-017-028/010211 | 5 | Sitamma | 0201033017/WH/GIS/1407883 | Renovation of community ponds for comm at komati tank | 3230 | 0201033000NRG25090520241586268 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586268 |