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. |
0203041WL0022842 | AP-03-041-003-002/010190 | 2 | Appalanarsa | 0203041003/IC/GIS/160066 | Renovation Of Distributary Canal For Community JAGGAPPALANAIDU TO RAMAREDDYPALEM | 4475 | 0203041000NRG23070620221766437 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0203041_070622APB_FTO_75558 | 1766437 |
0203041WL0046020 | AP-03-041-003-002/010190 | 2 | Appalanarsa | 0203041003/IC/GIS/160066 | Renovation Of Distributary Canal For Community JAGGAPPALANAIDU TO RAMAREDDYPALEM | 4475 | 0203041000NRG23070920222925861 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925861 |