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. |
0207034WL0013278 | AP-07-034-001-001/010236 | 2 | Poleramma | 0207034001/IC/GIS/46091 | renovation of minor canal for community at water tank to marrikunta sapta varaku | 1226 | 0207034000NRG23090520220276714 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207034_090522APB_FTO_46270 | 276714 |
0207034WL0070381 | AP-07-034-001-001/010236 | 2 | Poleramma | 0207034001/IC/GIS/46091 | renovation of minor canal for community at water tank to marrikunta sapta varaku | 1226 | 0207034000NRG23120920222001062 | Processed | | 06/12/2022 | AP0207034_120922FTO_200313 | 2001062 |