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. |
0205045WL0196684 | AP-05-045-026-017/030111 | 1 | Venkateswararao | 0205045026/IC/GIS/488217 | sangani sudhakarrao polam to gorla srinivas polam varaku | 7513 | 0205045000NRG23270120232814689 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/02/2023 | AP0205045_270123APB_FTO_359925 | 2814689 |
0205045WL0211525 | AP-05-045-026-017/030111 | 1 | Venkateswararao | 0205045026/IC/GIS/488217 | sangani sudhakarrao polam to gorla srinivas polam varaku | 7513 | 0205045000NRG23230220233015264 | Processed | | 28/03/2023 | AP0205045_250223FTO_394551 | 3015264 |