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. |
0205045WL0020923 | AP-05-045-019-015/030159 | 1 | Ramarao | 0205045019/IC/GIS/433822 | Kancharla Paramesh To Katakamsetti Gopala Rao Polam | 1719 | 0205045000NRG23180520220604394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0205045_180522APB_FTO_55258 | 604394 |
0205045WL0081502 | AP-05-045-019-015/030159 | 1 | Ramarao | 0205045019/IC/GIS/433822 | Kancharla Paramesh To Katakamsetti Gopala Rao Polam | 1719 | 0205045000NRG23260820222335772 | Processed | | 03/09/2022 | AP0205045_260822FTO_176185 | 2335772 |