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. |
0204026WL0023717 | AP-04-026-010-009/010900 | 1 | V.V.Satyanarayana | 0204026010/DP/GIS/173875 | Desilting Of Drinking Water Tank Ura Tank | 3271 | 0204026000NRG23180520220750744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204026_180522APB_FTO_55507 | 750744 |
0204026WL0078845 | AP-04-026-010-009/010900 | 1 | V.V.Satyanarayana | 0204026010/DP/GIS/173875 | Desilting Of Drinking Water Tank Ura Tank | 3271 | 0204026000NRG23080920222661060 | Processed | | 03/12/2022 | AP0204026_080922FTO_196911 | 2661060 |