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. |
0204017WL0036222 | AP-04-017-008-011/020279 | 2 | ramana | 0204017008/DP/GIS/186060 | Renovation of Minor Irrigation tank MANDRI VARI TANK | 4798 | 0204017000NRG23070620221499178 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204017_070622APB_FTO_75233 | 1499178 |
0204017WL0075400 | AP-04-017-008-011/020279 | 2 | ramana | 0204017008/DP/GIS/186060 | Renovation of Minor Irrigation tank MANDRI VARI TANK | 4798 | 0204017000NRG23020920222637680 | Processed | | 04/12/2022 | AP0204017_020922FTO_187133 | 2637680 |