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. |
0208003WL003388 | AP-08-003-023-018/010256 | 3 | chandrashekhar | 0208003023/DP/GIS/1135156 | Renovation of Community Ponds for Community Near MIRIYAMA PALLI CHERUV NORTH SIDE 4 | 382 | 0208003000NRG25110420240102723 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | AP0208003_110424APB_FTO_4706 | 102723 |
0208003WL0015938 | AP-08-003-023-018/010256 | 3 | chandrashekhar | 0208003023/DP/GIS/1135156 | Renovation of Community Ponds for Community Near MIRIYAMA PALLI CHERUV NORTH SIDE 4 | 382 | 0208003000NRG25010520240908054 | Yet to be process | | | AP0208003_310524FTO_72574 | 908054 |