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. |
0207035WL0039687 | AP-07-035-006-004/010138 | 2 | Lakshmi | 0207035006/IC/19185010024092 | Renovation of distributary canal for community( Kotta Milks Centere to Karipati Vagu ) | 1222 | 0207035000NRG23080620221162831 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0207035_080622APB_FTO_78363 | 1162831 |
0207035WL0066854 | AP-07-035-006-004/010138 | 2 | Lakshmi | 0207035006/IC/19185010024092 | Renovation of distributary canal for community( Kotta Milks Centere to Karipati Vagu ) | 1222 | 0207035000NRG23300820221981527 | Processed | | 04/12/2022 | AP0207035_300822FTO_183338 | 1981527 |