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. |
0206032WL0015625 | AP-06-032-008-009/011084 | 2 | mani | 0206032008/IC/19185010051517 | Bondalapati Basavayya mamidichettu to Meka Srinu gari field madhyalo manchiniti Bavi jammichettu | 495 | 0206032000NRG23010520220450137 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0206032_010522APB_FTO_36926 | 450137 |
0206032WL0134411 | AP-06-032-008-009/011084 | 2 | mani | 0206032008/IC/19185010051517 | Bondalapati Basavayya mamidichettu to Meka Srinu gari field madhyalo manchiniti Bavi jammichettu | 495 | 0206032000NRG23200920222673839 | Processed | | 03/12/2022 | AP0206032_200922FTO_211407 | 2673839 |