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. |
0205046WL200770 | AP-05-046-016-006/030371 | 1 | Veeraraghvulu | 0205046016/IF/19187011117702 | Unskilled Weges FoRural Housing90-Days -K P Palem North-Gubbala Kanakadurga w/o VeraraghavuluJC30371 | 6773 | 0205046000NRG23020220232854650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/02/2023 | AP0205046_020223APB_FTO_372057 | 2854650 |
0205046WL0230083 | AP-05-046-016-006/030371 | 1 | Veeraraghvulu | 0205046016/IF/19187011117702 | Unskilled Weges FoRural Housing90-Days -K P Palem North-Gubbala Kanakadurga w/o VeraraghavuluJC30371 | 6773 | 0205046000NRG23270320233349731 | Processed | | 03/04/2023 | AP0205046_270323FTO_432804 | 3349731 |