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. |
0213018WL0016285 | AP-13-018-019-018/010330 | 3 | Lakshmidevi | 0213018019/IC/GIS/236816 | Desilting of existing feeder channel pedda karrenna polam to koteswar Reddy polam varaku | 2527 | 0213018000NRG23100520220832614 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0213018_110522APB_FTO_48337 | 832614 |
0213018WL0064846 | AP-13-018-019-018/010330 | 3 | Lakshmidevi | 0213018019/IC/GIS/236816 | Desilting of existing feeder channel pedda karrenna polam to koteswar Reddy polam varaku | 2527 | 0213018000NRG23010920222817250 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817250 |