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. |
0208025WL014327 | AP-08-025-007-004/010608 | 1 | Maheshreddy | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 2857 | 0208025000NRG25300420240782787 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208025_300424APB_FTO_20382 | 782787 |
0208025WL0028837 | AP-08-025-007-004/010608 | 1 | Maheshreddy | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 2857 | 0208025000NRG25210520241915887 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915887 |