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. |
0202014WL0016394 | AP-02-014-023-024/010382 | 1 | prasaad | 0202014023/DP/GIS/164009 | minor irrigation restorestion project P Kotha tank | 5832 | 0202014000NRG23100520221099029 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0202014_100522APB_FTO_47790 | 1099029 |
0202014WL0087637 | AP-02-014-023-024/010382 | 1 | prasaad | 0202014023/DP/GIS/164009 | minor irrigation restorestion project P Kotha tank | 5832 | 0202014000NRG23160920223660117 | Processed | | 05/12/2022 | AP0202014_160922FTO_207648 | 3660117 |