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. |
0208051WL0024409 | AP-08-051-011-013/011360 | 1 | Kondamma | 0208051011/IC/GIS/13073 | Renovation of Minor Canal for Community in Pokuru GP | 3619 | 0208051000NRG23130520221115433 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208051_130522APB_FTO_51174 | 1115433 |
0208051WL0077940 | AP-08-051-011-013/011360 | 1 | Kondamma | 0208051011/IC/GIS/13073 | Renovation of Minor Canal for Community in Pokuru GP | 3619 | 0208051000NRG23050920223717539 | Processed | | 03/12/2022 | AP0208051_050922FTO_192358 | 3717539 |