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. |
0208013WL013516 | AP-08-013-017-023/010285 | 1 | Nagayya | 0208013017/DP/GIS/1526081 | Construction of Commnity Water H aresting Pond / Cheruvu Vagu 3 | 4637 | 0208013000NRG25290420240732299 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208013_290424APB_FTO_18173 | 732299 |
0208013WL0020769 | AP-08-013-017-023/010285 | 1 | Nagayya | 0208013017/DP/GIS/1526081 | Construction of Commnity Water H aresting Pond / Cheruvu Vagu 3 | 4637 | 0208013000NRG25090520241318967 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1318967 |