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. |
0204053WL0021377 | AP-04-053-010-009/020108 | 2 | Sesharatnam | 0204053010/IC/GIS/212795 | Renovation of Minor canal for community at UPPALAGUPHAM Maridamma gudi to pithala Srinu Polem | 1833 | 0204053000NRG23150520220615154 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204053_150522APB_FTO_52276 | 615154 |
0204053WL0089328 | AP-04-053-010-009/020108 | 2 | Sesharatnam | 0204053010/IC/GIS/212795 | Renovation of Minor canal for community at UPPALAGUPHAM Maridamma gudi to pithala Srinu Polem | 1833 | 0204053000NRG23230920222723344 | Processed | | 03/12/2022 | AP0204053_230922FTO_216294 | 2723344 |