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. |
0203008WL0051603 | AP-03-008-003-004/010175 | 2 | Santosh | 0203008003/IF/GIS/561402 | Unskilled wages for rural houses under convergence with housing department/ simma errayyamma 22554 | 14167 | 0203008000NRG23220920222956395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | AP0203008_220922APB_FTO_214990 | 2956395 |
0203008WL0107877 | AP-03-008-003-004/010175 | 2 | Santosh | 0203008003/IF/GIS/561402 | Unskilled wages for rural houses under convergence with housing department/ simma errayyamma 22554 | 14167 | 0203008000NRG23060120233303856 | Processed | | 09/02/2023 | AP0203008_060123FTO_343382 | 3303856 |