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. |
0208014WL005356 | AP-08-014-019-029/010269 | 1 | Srinivasarao | 0208014019/DP/GIS/1705904 | Repair and Maint of Gabbian Check Dam for community at narayana polam | 829 | 0208014000NRG25160420240197417 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0208014_160424APB_FTO_7259 | 197417 |
0208014WL0027160 | AP-08-014-019-029/010269 | 1 | Srinivasarao | 0208014019/DP/GIS/1705904 | Repair and Maint of Gabbian Check Dam for community at narayana polam | 829 | 0208014000NRG25200520241786446 | Yet to be process | | | AP0208014_240524FTO_64656 | 1786446 |