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. |
0208015WL004121 | AP-08-015-002-002/030128 | 2 | Anjamma | 0208015002/WC/GIS/1563655 | Renovation of Community Ponds for Comm Mannepalli Cheruvu | 292 | 0208015000NRG25120420240141561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/04/2024 | AP0208015_120424APB_FTO_5273 | 141561 |
0208015WL0026524 | AP-08-015-002-002/030128 | 2 | Anjamma | 0208015002/WC/GIS/1563655 | Renovation of Community Ponds for Comm Mannepalli Cheruvu | 292 | 0208015000NRG25170520241745100 | Yet to be process | | | | 1745100 |