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. |
0204040WL0039688 | AP-04-040-009-007/010417 | 2 | Akkamma | 0204040009/IC/GIS/304736 | Desilting of Existing Field Channels nallamilli suryanarayanareddy to bontu rambabu cheu varaku | 2845 | 0204040000NRG23120620221709367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204040_150622APB_FTO_90843 | 1709367 |
0204040WL0088288 | AP-04-040-009-007/010417 | 2 | Akkamma | 0204040009/IC/GIS/304736 | Desilting of Existing Field Channels nallamilli suryanarayanareddy to bontu rambabu cheu varaku | 2845 | 0204040000NRG23220920222716140 | Processed | | 03/12/2022 | AP0204040_220922FTO_214642 | 2716140 |