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. |
0207048WL0025554 | AP-07-048-015-011/010717 | 1 | Nagamani | 0207048015/IC/GIS/321175 | Renovation of existing field channel at J Sobanadri polam to S Srinivasarao kwolu polam varaku | 2548 | 0207048000NRG23260520220636226 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207048_260522APB_FTO_63240 | 636226 |
0207048WL0070024 | AP-07-048-015-011/010717 | 1 | Nagamani | 0207048015/IC/GIS/321175 | Renovation of existing field channel at J Sobanadri polam to S Srinivasarao kwolu polam varaku | 2548 | 0207048000NRG23100920221999051 | Processed | | 03/12/2022 | AP0207048_110922FTO_199972 | 1999051 |