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. |
0213018WL0035687 | AP-13-018-020-019/011210 | 1 | Lakshamanna | 0213018020/IC/GIS/440484 | Renovation of minor canal for community at Boya Dabbanna to Yerra Sunkanna polam | 4983 | 0213018000NRG23080620221918791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0213018_090622APB_FTO_79134 | 1918791 |
0213018WL0062053 | AP-13-018-020-019/011210 | 1 | Lakshamanna | 0213018020/IC/GIS/440484 | Renovation of minor canal for community at Boya Dabbanna to Yerra Sunkanna polam | 4983 | 0213018000NRG23250820222800080 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800080 |