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. |
0204053WL0035890 | AP-04-053-013-011/010036 | 1 | Nagabhushanam | 0204053013/IC/GIS/271875 | Renovation of Minor canal for community at KUNAVARAM VANTENA TO UPPALAGUPHAM BORDER | 4904 | 0204053000NRG23070620221481704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0204053_070622APB_FTO_76013 | 1481704 |
0204053WL0072750 | AP-04-053-013-011/010036 | 1 | Nagabhushanam | 0204053013/IC/GIS/271875 | Renovation of Minor canal for community at KUNAVARAM VANTENA TO UPPALAGUPHAM BORDER | 4904 | 0204053000NRG23260820222622865 | Processed | | 03/09/2022 | AP0204053_260822FTO_176242 | 2622865 |