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. |
0207036WL0007318 | AP-07-036-012-009/010486 | 1 | Bulliyya | 0207036012/IC/GIS/50416 | Desilting of Existing Feeder Channel Kasu Anandha Lakshmi to Nelam Issaku Varaku | 1020 | 0207036000NRG23250420220136352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207036_100522APB_FTO_47109 | 136352 |
0207036WL0073020 | AP-07-036-012-009/010486 | 1 | Bulliyya | 0207036012/IC/GIS/50416 | Desilting of Existing Feeder Channel Kasu Anandha Lakshmi to Nelam Issaku Varaku | 1020 | 0207036000NRG23160920222010064 | Processed | | 09/12/2022 | AP0207036_291122FTO_294675 | 2010064 |