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. |
0213018WL0016778 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/IC/GIS/242872 | Renovation of minor canal for community at Telugu Raghu Ramudu polam | 2543 | 0213018000NRG23110520220858894 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0213018_110522APB_FTO_48337 | 858894 |
0213018WL0064845 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/IC/GIS/242872 | Renovation of minor canal for community at Telugu Raghu Ramudu polam | 2543 | 0213018000NRG23010920222817227 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817227 |