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. |
0210031WL027248 | AP-10-031-013-013/180037 | 2 | Manjula | 0210031013/IF/GIS/1557438 | Raising of perinnial fodder at Y Ramanarayan reddy180037 | 1797 | 0210031000NRG25300420240302593 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | AP0210031_300424APB_FTO_20388 | 302593 |
0210031WL0045977 | AP-10-031-013-013/180037 | 2 | Manjula | 0210031013/IF/GIS/1557438 | Raising of perinnial fodder at Y Ramanarayan reddy180037 | 1797 | 0210031000NRG25200520240621861 | Processed | | 23/05/2024 | AP0210031_200524FTO_58760 | 621861 |