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. |
0201002WL0015241 | AP-01-002-029-037/010033 | 4 | Narasayya | 0201002029/DP/GIS/350722 | Comprehensive Renovation of minor irrigation Tank at Patnana Tank | 3985 | 0201002000NRG23180520221055155 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0201002_180522APB_FTO_55418 | 1055155 |
0201002WL0058217 | AP-01-002-029-037/010033 | 4 | Narasayya | 0201002029/DP/GIS/350722 | Comprehensive Renovation of minor irrigation Tank at Patnana Tank | 3985 | 0201002000NRG23240820223442845 | Processed | | 01/09/2022 | AP0201002_240822FTO_173815 | 3442845 |