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. |
0201036WL0030235 | AP-01-036-021-021/010156 | 1 | Gauri | 0201036021/DP/GIS/293664 | Comprehensiv restortion off minor irrigotion tank at julla tank | 5849 | 0201036000NRG23130620222427044 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0201036_130622APB_FTO_85790 | 2427044 |
0201036WL0063856 | AP-01-036-021-021/010156 | 1 | Gauri | 0201036021/DP/GIS/293664 | Comprehensiv restortion off minor irrigotion tank at julla tank | 5849 | 0201036000NRG23050920223465521 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465521 |