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. |
0209019WL0013400 | AP-09-019-008-007/010803 | 1 | Chanbegam | 0209019008/IC/GIS/332987 | Renovation of feedar chanal for community malodu chenukalava kavali kalava to senaiah feeld | 1434 | 0209019000NRG23130520220348605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209019_140522APB_FTO_51438 | 348605 |
0209019WL0052666 | AP-09-019-008-007/010803 | 1 | Chanbegam | 0209019008/IC/GIS/332987 | Renovation of feedar chanal for community malodu chenukalava kavali kalava to senaiah feeld | 1434 | 0209019000NRG23050920221654517 | Processed | | 05/12/2022 | AP0209019_130922FTO_203328 | 1654517 |