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. |
0208040WL015361 | AP-08-040-014-017/010062 | 1 | Krishnaiah | 0208040014/DP/GIS/1494922 | Renovation of community pond at Rallachenu daggar kunta | 2525 | 0208040000NRG25300420240861257 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208040_300424APB_FTO_20548 | 861257 |
0208040WL0024408 | AP-08-040-014-017/010062 | 1 | Krishnaiah | 0208040014/DP/GIS/1494922 | Renovation of community pond at Rallachenu daggar kunta | 2525 | 0208040000NRG25150520241573801 | Processed | | 22/05/2024 | AP0208040_150524FTO_53730 | 1573801 |