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. |
0208038WL014642 | AP-08-038-004-020/011551 | 1 | Muralikrishna | 0208038004/DP/GIS/1122777 | Renovation of Community ponds For Comm At Yedla yacobu Kunta Mundlapadu Habitation | 2312 | 0208038000NRG25300420240803267 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0208038_300424APB_FTO_20163 | 803267 |
0208038WL0025873 | AP-08-038-004-020/011551 | 1 | Muralikrishna | 0208038004/DP/GIS/1122777 | Renovation of Community ponds For Comm At Yedla yacobu Kunta Mundlapadu Habitation | 2312 | 0208038000NRG25170520241698424 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1698424 |