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. |
0205017WL0004722 | AP-05-017-019-021/010335 | 2 | Nukalamma | 0205017019/IF/9072021170260 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 230 | 0205017000NRG23220420220076708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0205017_220422APB_FTO_27443 | 76708 |
0205017WL0095492 | AP-05-017-019-021/010335 | 2 | Nukalamma | 0205017019/IF/9072021170260 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 230 | 0205017000NRG23090920222396370 | Processed | | 03/12/2022 | AP0205017_100922FTO_199695 | 2396370 |