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. |
0205033WL0034172 | AP-05-033-011-012/010171 | 3 | Venkateswarrao | 0205033011/IC/GIS/94070 | Manchinella Codu 2 | 2964 | 0205033000NRG23070620221365232 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0205033_070622APB_FTO_75984 | 1365232 |
0205033WL0109652 | AP-05-033-011-012/010171 | 3 | Venkateswarrao | 0205033011/IC/GIS/94070 | Manchinella Codu 2 | 2964 | 0205033000NRG23230920222446528 | Processed | | 04/12/2022 | AP0205033_240922FTO_218452 | 2446528 |