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. |
0202022WL0115144 | AP-02-022-018-027/010668 | 2 | lakshmana | 0202022018/IF/GIS/43097 | unskilled wages rural housing with convergence tekkali nagamani 020182218027010668 | 23416 | 0202022000NRG23011120223719566 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/12/2022 | AP0202022_011122APB_FTO_264199 | 3719566 |
0202022WL0162211 | AP-02-022-018-027/010668 | 2 | lakshmana | 0202022018/IF/GIS/43097 | unskilled wages rural housing with convergence tekkali nagamani 020182218027010668 | 23416 | 0202022000NRG23120120233909533 | Processed | | 08/02/2023 | AP0202022_130123FTO_349291 | 3909533 |