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. |
0207027WL0034040 | AP-07-027-003-008/010219 | 1 | Hanumaiah | 0207027003/IC/19185010030597 | main canal from sivaiah to p nageswararao | 1596 | 0207027000NRG23030620220938117 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207027_080622APB_FTO_76538 | 938117 |
0207027WL0076117 | AP-07-027-003-008/010219 | 1 | Hanumaiah | 0207027003/IC/19185010030597 | main canal from sivaiah to p nageswararao | 1596 | 0207027000NRG23230920222020967 | Processed | | 03/12/2022 | AP0207027_230922FTO_216979 | 2020967 |