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. |
0201029WL008083 | AP-01-029-007-010/040256 | 2 | Gannemma | 0201029007/DP/GIS/1446656 | Renovation Of Community Ponds For Comm At Pillikudda Tank | 968 | 0201029000NRG25160420240259252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201029_160424APB_FTO_7346 | 259252 |
0201029WL0034253 | AP-01-029-007-010/040256 | 2 | Gannemma | 0201029007/DP/GIS/1446656 | Renovation Of Community Ponds For Comm At Pillikudda Tank | 968 | 0201029000NRG25090520241667588 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667588 |