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. |
0213018WL0030910 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/IC/GIS/440468 | Renovation of minor canal for community at Boya Ramadasu to Boya Dabbanna polam | 4449 | 0213018000NRG23310520221656003 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0213018_010622APB_FTO_70333 | 1656003 |
0213018WL0062053 | AP-13-018-020-019/010410 | 2 | Chandravati | 0213018020/IC/GIS/440468 | Renovation of minor canal for community at Boya Ramadasu to Boya Dabbanna polam | 4449 | 0213018000NRG23250820222800073 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800073 |