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. |
0201021WL023495 | AP-01-021-012-012/080804 | 2 | dalayya | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 5682 | 0201021000NRG25290420241052213 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0201021_290424APB_FTO_17885 | 1052213 |
0201021WL0033230 | AP-01-021-012-012/080804 | 2 | dalayya | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 5682 | 0201021000NRG25090520241592726 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592726 |