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. |
0208041WL006143 | AP-08-041-010-011/020253 | 2 | Malakondaareddy | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 980 | 0208041000NRG25160420240230601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208041_160424APB_FTO_7770 | 230601 |
0208041WL0024479 | AP-08-041-010-011/020253 | 2 | Malakondaareddy | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 980 | 0208041000NRG25150520241577879 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577879 |