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. |
0204044WL0035955 | AP-04-044-001-001/010455 | 2 | Mahalakshmi | 0204044001/IC/GIS/454845 | Renovation of distributary canal for community yatigattu krinda ravichettu nundi ubalanka sarihaddu | 2906 | 0204044000NRG23070620221485852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204044_070622APB_FTO_74199 | 1485852 |
0204044WL0092716 | AP-04-044-001-001/010455 | 2 | Mahalakshmi | 0204044001/IC/GIS/454845 | Renovation of distributary canal for community yatigattu krinda ravichettu nundi ubalanka sarihaddu | 2906 | 0204044000NRG23290920222745287 | Processed | | 05/12/2022 | AP0204044_290922FTO_226470 | 2745287 |