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. |
0205013WL0000154 | AP-05-013-023-013/010876 | 4 | Sandep | 0205013023/IC/GIS/242936 | Feeder channel (aluri satyanarayana field to pathuri pomoji rao field) | 299 | 0205013000NRG23080420220001043 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0205013_080422APB_FTO_6840 | 1043 |
0205013WL0093216 | AP-05-013-023-013/010876 | 4 | Sandep | 0205013023/IC/GIS/242936 | Feeder channel (aluri satyanarayana field to pathuri pomoji rao field) | 299 | 0205013000NRG23060920222387023 | Processed | | 03/12/2022 | AP0205013_060922FTO_194904 | 2387023 |