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. |
0209033WL114793 | AP-09-033-011-013/010472 | 1 | Veeraiah | 0209033011/DP/GIS/881847 | Deselting deppining of perculation tank Gunikatla Gunta | 14061 | 0209033000NRG23060320232520502 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0209033_080323APB_FTO_410049 | 2520502 |
0209033WL0127609 | AP-09-033-011-013/010472 | 1 | Veeraiah | 0209033011/DP/GIS/881847 | Deselting deppining of perculation tank Gunikatla Gunta | 14061 | 0209033000NRG23170420232858280 | Processed | | 05/05/2023 | AP0209033_170423FTO_14741 | 2858280 |