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. |
0201033WL011639 | AP-01-033-029-076/010026 | 1 | Tavitayya | 0201033029/DP/GIS/1483693 | Renovation of community ponds for community allimeraka pedda Tank | 1393 | 0201033000NRG25190420240379857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201033_190424APB_FTO_9591 | 379857 |
0201033WL0032999 | AP-01-033-029-076/010026 | 1 | Tavitayya | 0201033029/DP/GIS/1483693 | Renovation of community ponds for community allimeraka pedda Tank | 1393 | 0201033000NRG25090520241586272 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586272 |