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. |
0201035WL007899 | 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 | 1200 | 0201035000NRG25160420240247169 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201035_160424APB_FTO_7150 | 247169 |
0201035WL0033600 | 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 | 1200 | 0201035000NRG25090520241618074 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1618074 |