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. |
0202026WL0047378 | AP-02-026-017-017/010859 | 1 | Suri | 0202026017/DP/GIS/207604 | Renovation of Minor Irrigation tank for Dosavani tank | 15214 | 0202026000NRG23050720223445370 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0202026_050722APB_FTO_125291 | 3445370 |
0202026WL0073003 | AP-02-026-017-017/010859 | 1 | Suri | 0202026017/DP/GIS/207604 | Renovation of Minor Irrigation tank for Dosavani tank | 15214 | 0202026000NRG23260820223615769 | Processed | | 03/09/2022 | AP0202026_260822FTO_175712 | 3615769 |