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. |
0201035WL028201 | AP-01-035-003-004/010064 | 1 | Harichandra | 0201035003/DP/GIS/1396520 | Renovtion of Community Ponds for Comm OCTA TANK s g puram KB NOWGAM GP | 4919 | 0201035000NRG25050520241316569 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0201035_070524APB_FTO_42014 | 1316569 |
0201035WL0041941 | AP-01-035-003-004/010064 | 1 | Harichandra | 0201035003/DP/GIS/1396520 | Renovtion of Community Ponds for Comm OCTA TANK s g puram KB NOWGAM GP | 4919 | 0201035000NRG25200520242142186 | Yet to be process | | | AP0201035_210524FTO_59743 | 2142186 |