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. |
0208024WL005190 | AP-08-024-006-004/030358 | 1 | Penugondayya | 0208024006/DP/GIS/1554222 | Renovation of Community Pond for Community at Pedda Vallu Cheruv | 371 | 0208024000NRG25150420240190977 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208024_160424APB_FTO_7011 | 190977 |
0208024WL0020242 | AP-08-024-006-004/030358 | 1 | Penugondayya | 0208024006/DP/GIS/1554222 | Renovation of Community Pond for Community at Pedda Vallu Cheruv | 371 | 0208024000NRG25090520241273969 | Processed | | 18/05/2024 | AP0208024_100524FTO_49921 | 1273969 |