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. |
0201036WL0017467 | AP-01-036-007-004/020033 | 2 | Eeramma | 0201036007/DP/GIS/391275 | Copmprchivance REnovation of Community kojjiri Gp Kottaval Krishnamm part 2 | 2858 | 0201036000NRG23230520221263495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0201036_300522APB_FTO_67845 | 1263495 |
0201036WL0062766 | AP-01-036-007-004/020033 | 2 | Eeramma | 0201036007/DP/GIS/391275 | Copmprchivance REnovation of Community kojjiri Gp Kottaval Krishnamm part 2 | 2858 | 0201036000NRG23020920223461123 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3461123 |