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. |
0209023WL008197 | AP-09-023-018-031/040141 | 1 | Sivaji | 0209023018/DP/GIS/1682575 | Renovation of Check dam near Ramireddypalli Peddacheruvu last | 794 | 0209023000NRG25180420240108947 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0209023_180424APB_FTO_9337 | 108947 |
0209023WL0020307 | AP-09-023-018-031/040141 | 1 | Sivaji | 0209023018/DP/GIS/1682575 | Renovation of Check dam near Ramireddypalli Peddacheruvu last | 794 | 0209023000NRG25090520240413562 | Processed | | 18/05/2024 | AP0209023_100524FTO_49797 | 413562 |