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. |
0201029WL012088 | AP-01-029-019-022/060014 | 1 | Gurumurthi | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 2437 | 0201029000NRG25190420240404729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/05/2024 | AP0201029_190424APB_FTO_9834 | 404729 |
0201029WL0034240 | AP-01-029-019-022/060014 | 1 | Gurumurthi | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 2437 | 0201029000NRG25090520241667486 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667486 |