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. |
0205016WL0067401 | AP-05-016-008-008/010297 | 1 | Mangayamma | 0205016008/WC/GIS/371054 | Renovation of community ponds /Desilting of drinking water tank Narasanna Tank | 4291 | 0205016000NRG23080820222296265 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/09/2022 | AP0205016_080822APB_FTO_160519 | 2296265 |
0205016WL0108566 | AP-05-016-008-008/010297 | 1 | Mangayamma | 0205016008/WC/GIS/371054 | Renovation of community ponds /Desilting of drinking water tank Narasanna Tank | 4291 | 0205016000NRG23220920222442189 | Processed | | 03/12/2022 | AP0205016_220922FTO_214414 | 2442189 |