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. |
0209014WL0018076 | AP-09-014-004-003/020016 | 2 | Sundaram | 0209014004/IC/GIS/175633 | Renovation Of Major Canal Koncha Ramesh Reddy Field TO Koncha Ramana Reddy Field Varaku | 3250 | 0209014000NRG23240520220511674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209014_240522APB_FTO_60848 | 511674 |
0209014WL0052782 | AP-09-014-004-003/020016 | 2 | Sundaram | 0209014004/IC/GIS/175633 | Renovation Of Major Canal Koncha Ramesh Reddy Field TO Koncha Ramana Reddy Field Varaku | 3250 | 0209014000NRG23050920221656564 | Processed | | 05/12/2022 | AP0209014_170922FTO_208897 | 1656564 |