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. |
0201029WL025021 | AP-01-029-029-034/010137 | 1 | YARRAYYA | 0201029029/DP/GIS/1773626 | Renovation Of Community Ponds For Comm Pedda tank part 2 at Cheruvugattupeta | 5981 | 0201029000NRG25300420241125769 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0201029_300424APB_FTO_19994 | 1125769 |
0201029WL0039371 | AP-01-029-029-034/010137 | 1 | YARRAYYA | 0201029029/DP/GIS/1773626 | Renovation Of Community Ponds For Comm Pedda tank part 2 at Cheruvugattupeta | 5981 | 0201029000NRG25160520242010994 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010994 |