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. |
0207054WL0057621 | AP-07-054-003-002/010573 | 2 | Lakshmi Devi | 0207054003/IC/19185010037929 | existing field canal Belemkonda baskar ao to belemkonda sivagi | 1500 | 0207054000NRG23300620221855615 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/08/2022 | AP0207054_010722APB_FTO_119186 | 1855615 |
0207054WL0067702 | AP-07-054-003-002/010573 | 2 | Lakshmi Devi | 0207054003/IC/19185010037929 | existing field canal Belemkonda baskar ao to belemkonda sivagi | 1500 | 0207054000NRG23020920221986292 | Processed | | 12/09/2022 | AP0207054_030922FTO_190530 | 1986292 |