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. |
0208018WL005437 | AP-08-018-001-001/010057 | 1 | Yesu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 432 | 0208018000NRG25160420240201858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208018_160424APB_FTO_6920 | 201858 |
0208018WL0021173 | AP-08-018-001-001/010057 | 1 | Yesu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 432 | 0208018000NRG25100520241347091 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1347091 |