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. |
0204032WL0024438 | AP-04-032-010-012/010958 | 1 | PAPA | 0204032010/IC/GIS/311473 | Renovation of minor Canal for community kondapallivari vatna to mandapeta sarhadu Maredubanka | 1556 | 0204032000NRG23200520220783796 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204032_200522APB_FTO_57899 | 783796 |
0204032WL0082755 | AP-04-032-010-012/010958 | 1 | PAPA | 0204032010/IC/GIS/311473 | Renovation of minor Canal for community kondapallivari vatna to mandapeta sarhadu Maredubanka | 1556 | 0204032000NRG23140920222685354 | Processed | | 07/12/2022 | AP0204032_140922FTO_204884 | 2685354 |