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. |
0202026WL0028913 | AP-02-026-018-018/010141 | 2 | Appiyyamma | 0202026018/DP/GIS/417994 | Renovation of Minnor Irrigation Tank at Jeeruvani Tank | 8164 | 0202026000NRG23310520222119478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0202026_310522APB_FTO_69535 | 2119478 |
0202026WL0073008 | AP-02-026-018-018/010141 | 2 | Appiyyamma | 0202026018/DP/GIS/417994 | Renovation of Minnor Irrigation Tank at Jeeruvani Tank | 8164 | 0202026000NRG23260820223615795 | Processed | | 03/09/2022 | AP0202026_260822FTO_175712 | 3615795 |