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. |
0208039WL016843 | AP-08-039-012-018/060009 | 1 | Bramhayya | 0208039012/DP/GIS/1660354 | Construction of Community Water Harvesting ponds at Paletivanka 11 | 2824 | 0208039000NRG25030520240984472 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/05/2024 | AP0208039_030524APB_FTO_25464 | 984472 |
0208039WL0030333 | AP-08-039-012-018/060009 | 1 | Bramhayya | 0208039012/DP/GIS/1660354 | Construction of Community Water Harvesting ponds at Paletivanka 11 | 2824 | 0208039000NRG25240520242041477 | Yet to be process | | | AP0208039_240524FTO_64050 | 2041477 |