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. |
0203041WL0013759 | AP-03-041-016-011/010164 | 2 | Nagamani | 0203041016/DP/GIS/175878 | Comprehensive Restoration of minor irrigation Tank Dubbula cheruvu Krishnapuram | 3132 | 0203041000NRG23190520221060513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_190522APB_FTO_56792 | 1060513 |
0203041WL0046016 | AP-03-041-016-011/010164 | 2 | Nagamani | 0203041016/DP/GIS/175878 | Comprehensive Restoration of minor irrigation Tank Dubbula cheruvu Krishnapuram | 3132 | 0203041000NRG23070920222925784 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925784 |