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. |
0208056WL008412 | AP-08-056-003-003/040085 | 1 | Subbarao | 0208056003/DP/GIS/1549635 | Renovation of community ponds at JUVVALA KUNTA SOUTH SIDE | 1363 | 0208056000NRG25190420240377361 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208056_200424APB_FTO_10416 | 377361 |
0208056WL0020244 | AP-08-056-003-003/040085 | 1 | Subbarao | 0208056003/DP/GIS/1549635 | Renovation of community ponds at JUVVALA KUNTA SOUTH SIDE | 1363 | 0208056000NRG25090520241274009 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274009 |