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. |
0201036WL0013705 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 1261 | 0201036000NRG23140520220902156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0201036_180522APB_FTO_55361 | 902156 |
0201036WL0063865 | AP-01-036-013-014/150021 | 1 | Bhagavan | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 1261 | 0201036000NRG23050920223465608 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465608 |