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. |
0209023WL0001593 | AP-09-023-014-023/050158 | 1 | Ankayya | 0209023014/DP/9129023170583 | Avenue Plantation | 143 | 0209023000NRG23130420220022206 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209023_140422APB_FTO_16617 | 22206 |
0209023WL0052267 | AP-09-023-014-023/050158 | 1 | Ankayya | 0209023014/DP/9129023170583 | Avenue Plantation | 143 | 0209023000NRG23020920221648968 | Processed | | 03/12/2022 | AP0209023_210922FTO_212729 | 1648968 |