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. |
0205031WL0044916 | AP-05-031-013-012/010232 | 1 | Satyanarayana | 0205031013/IC/GIS/350789 | renovation of existing field channel at tuto canal K dana reddy T canal CH venkatarao | 4827 | 0205031000NRG23220620221954893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0205031_230622APB_FTO_103863 | 1954893 |
0205031WL0110360 | AP-05-031-013-012/010232 | 1 | Satyanarayana | 0205031013/IC/GIS/350789 | renovation of existing field channel at tuto canal K dana reddy T canal CH venkatarao | 4827 | 0205031000NRG23240920222450329 | Rejected | No Such Account | 19/12/2022 | AP0205031_260922FTO_220427 | 2450329 |
0205031WL0237359 | AP-05-031-013-012/010232 | 1 | Satyanarayana | 0205031013/IC/GIS/350789 | renovation of existing field channel at tuto canal K dana reddy T canal CH venkatarao | 4827 | 0205031000NRG23060520233484927 | Processed | | 15/05/2023 | AP0205031_060523FTO_44645 | 3484927 |