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. |
0210043WL0040745 | AP-10-043-016-015/020086 | 1 | Govindaswami | 0210043016/IF/9138015170275 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 1840 | 0210043000NRG23300420220264330 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0210043_300422APB_FTO_36190 | 264330 |
0210043WL0197955 | AP-10-043-016-015/020086 | 1 | Govindaswami | 0210043016/IF/9138015170275 | Unskilled Wages for Rural Houses under Convergence with Housing Department | 1840 | 0210043000NRG23180820221844297 | Processed | | 29/08/2022 | AP0210043_180822FTO_168330 | 1844297 |