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. |
0205004WL0128604 | AP-05-004-007-013/010908 | 1 | GANNIYYA | 0205004007/IC/GIS/555644 | Desilting of Feeder Channal Sri Naidu Srinu To Ayitham Kota Satyam Chenu Varaku | 2879 | 0205004000NRG23131020222506522 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/12/2022 | AP0205004_141022APB_FTO_242588 | 2506522 |
0205004WL0188569 | AP-05-004-007-013/010908 | 1 | GANNIYYA | 0205004007/IC/GIS/555644 | Desilting of Feeder Channal Sri Naidu Srinu To Ayitham Kota Satyam Chenu Varaku | 2879 | 0205004000NRG23100120232753106 | Processed | | 08/02/2023 | AP0205004_100123FTO_346517 | 2753106 |