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. |
0208034WL011121 | AP-08-034-011-012/020533 | 2 | Venkataiah | 0208034011/DP/GIS/1579468 | Construction of stagered trench for Community yarra konda PN kalva | 1374 | 0208034000NRG25240420240566838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/05/2024 | AP0208034_240424APB_FTO_14753 | 566838 |
0208034WL0026306 | AP-08-034-011-012/020533 | 2 | Venkataiah | 0208034011/DP/GIS/1579468 | Construction of stagered trench for Community yarra konda PN kalva | 1374 | 0208034000NRG25170520241728411 | Processed | | 22/05/2024 | AP0208034_180524FTO_58168 | 1728411 |