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. |
0208052WL013986 | AP-08-052-009-010/010030 | 1 | Lakshminarayana | 0208052009/DP/GIS/1601778 | Renovtion of Community Ponds for Comm At Pedda Kumta | 2327 | 0208052000NRG25300420240762001 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | AP0208052_300424APB_FTO_19720 | 762001 |
0208052WL0026780 | AP-08-052-009-010/010030 | 1 | Lakshminarayana | 0208052009/DP/GIS/1601778 | Renovtion of Community Ponds for Comm At Pedda Kumta | 2327 | 0208052000NRG25170520241764550 | Processed | | 22/05/2024 | AP0208052_170524FTO_57282 | 1764550 |