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. |
0207053WL0013964 | AP-07-053-009-004/030013 | 1 | Peddaramesh | 0207053009/IC/GIS/171105 | Desliting of Existing Feeder channel at Rosayya Polam To Uppu Kaluva Varaku | 1002 | 0207053000NRG23100520220294709 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207053_110522APB_FTO_48793 | 294709 |
0207053WL0068681 | AP-07-053-009-004/030013 | 1 | Peddaramesh | 0207053009/IC/GIS/171105 | Desliting of Existing Feeder channel at Rosayya Polam To Uppu Kaluva Varaku | 1002 | 0207053000NRG23050920221989152 | Processed | | 04/12/2022 | AP0207053_050922FTO_192350 | 1989152 |