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. |
0204053WL0033649 | AP-04-053-015-013/010010 | 2 | Durga Bhavani | 0204053015/IC/GIS/181925 | Renovation of minor canal for community at Kusuma gunnaramudu house to S yanam sarihaddu varaku | 4550 | 0204053000NRG23030620221346658 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204053_060622APB_FTO_72744 | 1346658 |
0204053WL0084532 | AP-04-053-015-013/010010 | 2 | Durga Bhavani | 0204053015/IC/GIS/181925 | Renovation of minor canal for community at Kusuma gunnaramudu house to S yanam sarihaddu varaku | 4550 | 0204053000NRG23170920222694857 | Processed | | 21/09/2022 | AP0204053_170922FTO_208629 | 2694857 |