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. |
0207055WL0023757 | AP-07-055-014-006/060007 | 1 | Venkayya | 0207055014/IC/GIS/146134 | Desilting of Existing field chanal at bethalam Swami Raju polam To mantheru drain varaku | 1486 | 0207055000NRG23240520220582886 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207055_250522APB_FTO_61557 | 582886 |
0207055WL0069641 | AP-07-055-014-006/060007 | 1 | Venkayya | 0207055014/IC/GIS/146134 | Desilting of Existing field chanal at bethalam Swami Raju polam To mantheru drain varaku | 1486 | 0207055000NRG23080920221994606 | Processed | | 05/12/2022 | AP0207055_080922FTO_197664 | 1994606 |