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. |
0208021WL009096 | AP-08-021-026-014/020097 | 3 | Ratnam | 0208021026/DP/GIS/1574272 | Renovation of distributary Canal for Community at Pothukatla N Srinu to Main cenal | 734 | 0208021000NRG25220420240419034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208021_220424APB_FTO_11810 | 419034 |
0208021WL0027297 | AP-08-021-026-014/020097 | 3 | Ratnam | 0208021026/DP/GIS/1574272 | Renovation of distributary Canal for Community at Pothukatla N Srinu to Main cenal | 734 | 0208021000NRG25200520241794660 | Yet to be process | | | AP0208021_210524FTO_61119 | 1794660 |