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. |
0208054WL0018242 | AP-08-054-017-014/020341 | 3 | Lakshmamma | 0208054017/WH/GIS/60562 | renovtion of community ponds for comm ooura cheruvu 2 | 3446 | 0208054000NRG23060520220711406 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208054_060522APB_FTO_42404 | 711406 |
0208054WL0075078 | AP-08-054-017-014/020341 | 3 | Lakshmamma | 0208054017/WH/GIS/60562 | renovtion of community ponds for comm ooura cheruvu 2 | 3446 | 0208054000NRG23010920223698951 | Processed | | 12/09/2022 | AP0208054_020922FTO_188754 | 3698951 |