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. |
0207053WL0047149 | AP-07-053-015-008/060029 | 1 | Polireddy | 0207053015/IC/GIS/328609 | Desliting of existing field channels at Morla Naga Raju Polam To Pagolu Nancharayya Polam Varaku | 2700 | 0207053000NRG23150620221488804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207053_150622APB_FTO_91079 | 1488804 |
0207053WL0076264 | AP-07-053-015-008/060029 | 1 | Polireddy | 0207053015/IC/GIS/328609 | Desliting of existing field channels at Morla Naga Raju Polam To Pagolu Nancharayya Polam Varaku | 2700 | 0207053000NRG23240920222021751 | Processed | | 04/12/2022 | AP0207053_240922FTO_217809 | 2021751 |