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. |
0209005WL0012193 | AP-09-005-002-001/040051 | 2 | Madhava | 0209005002/IC/GIS/94983 | renovatoin of feeder chanal for community Kaluju to nageswra rao field varaku | 1707 | 0209005000NRG23110520220305495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209005_120522APB_FTO_49422 | 305495 |
0209005WL0052597 | AP-09-005-002-001/040051 | 2 | Madhava | 0209005002/IC/GIS/94983 | renovatoin of feeder chanal for community Kaluju to nageswra rao field varaku | 1707 | 0209005000NRG23050920221653788 | Processed | | 04/12/2022 | AP0209005_050922FTO_191556 | 1653788 |