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. |
0201036WL0111728 | AP-01-036-007-005/010024 | 3 | Bhima | 0201036007/IF/GIS/692980 | Unskilled wages for rural houses under convergnce with housing dept jarra jamanu10024 | 10940 | 0201036000NRG23041120223554662 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/12/2022 | AP0201036_041122APB_FTO_268401 | 3554662 |
0201036WL0167916 | AP-01-036-007-005/010024 | 3 | Bhima | 0201036007/IF/GIS/692980 | Unskilled wages for rural houses under convergnce with housing dept jarra jamanu10024 | 10940 | 0201036000NRG23230120233845532 | Processed | | 08/02/2023 | AP0201036_250123FTO_358587 | 3845532 |