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. |
0211012WL0036360 | AP-11-012-004-005/070007 | 2 | Ramanayya | 0211012004/DP/9999007170427 | Construction of feeder canal for community | 3125 | 0211012000NRG23300520220875125 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0211012_310522APB_FTO_68949 | 875125 |
0211012WL0097523 | AP-11-012-004-005/070007 | 2 | Ramanayya | 0211012004/DP/9999007170427 | Construction of feeder canal for community | 3125 | 0211012000NRG23060920221835575 | Processed | | 04/12/2022 | AP0211012_060922FTO_193950 | 1835575 |