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. |
0210032WL015786 | AP-10-032-013-013/090009 | 1 | Krishna | 0210032013/DP/GIS/1023448 | Construction ofStaggered Trench for Community Basinigutta | 619 | 0210032000NRG25190420240132326 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0210032_190424APB_FTO_9788 | 132326 |
0210032WL0036146 | AP-10-032-013-013/090009 | 1 | Krishna | 0210032013/DP/GIS/1023448 | Construction ofStaggered Trench for Community Basinigutta | 619 | 0210032000NRG25090520240450360 | Processed | | 18/05/2024 | AP0210032_090524FTO_48384 | 450360 |