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. |
0205046WL0037181 | AP-05-046-006-003/040139 | 3 | Bandi Mutyalarao | 0205046006/DP/GIS/404306 | Renovation Distributory canel Kothoa Peda canel to Kadali peddiraju gari field varku 600 | 3442 | 0205046000NRG23100620221537999 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0205046_100622APB_FTO_82535 | 1537999 |
0205046WL0111902 | AP-05-046-006-003/040139 | 3 | Bandi Mutyalarao | 0205046006/DP/GIS/404306 | Renovation Distributory canel Kothoa Peda canel to Kadali peddiraju gari field varku 600 | 3442 | 0205046000NRG23260920222454077 | Processed | | 05/12/2022 | AP0205046_280922FTO_225220 | 2454077 |