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. |
0208002WL015425 | AP-08-002-008-011/070002 | 6 | Pedda mantru naik | 0208002008/DP/GIS/1617337 | Renovation of Community Ponds for Comm Narvathanda Kunta at Komarolu | 6342 | 0208002000NRG25300420240862873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208002_300424APB_FTO_20823 | 862873 |
0208002WL0023326 | AP-08-002-008-011/070002 | 6 | Pedda mantru naik | 0208002008/DP/GIS/1617337 | Renovation of Community Ponds for Comm Narvathanda Kunta at Komarolu | 6342 | 0208002000NRG25150520241489982 | Processed | | 22/05/2024 | AP0208002_150524FTO_53752 | 1489982 |