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. |
0206010WL0003872 | AP-06-010-008-012/010484 | 1 | Seetaramayya | 0206010008/IC/19185010032739 | Renovation of feeder canal for community vura cheruvu nundi b t road varaku | 128 | 0206010000NRG23130420220077347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0206010_150422APB_FTO_17914 | 77347 |
0206010WL0118484 | AP-06-010-008-012/010484 | 1 | Seetaramayya | 0206010008/IC/19185010032739 | Renovation of feeder canal for community vura cheruvu nundi b t road varaku | 128 | 0206010000NRG23060920222635476 | Processed | | 04/12/2022 | AP0206010_060922FTO_194239 | 2635476 |