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. |
0205005WL0015553 | AP-05-005-001-002/010830 | 1 | Srinivasa rao | 0205005001/IC/GIS/37645 | Deselting Existing Feeder Channel Divanam Pamayal tota Project Kalava Varaku | 2377 | 0205005000NRG23100520220397342 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205005_100522APB_FTO_47618 | 397342 |
0205005WL0092574 | AP-05-005-001-002/010830 | 1 | Srinivasa rao | 0205005001/IC/GIS/37645 | Deselting Existing Feeder Channel Divanam Pamayal tota Project Kalava Varaku | 2377 | 0205005000NRG23050920222383947 | Processed | | 03/12/2022 | AP0205005_050922FTO_192570 | 2383947 |