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. |
0208018WL191422 | AP-08-018-018-010/020056 | 3 | Nasaramma | 0208018018/DP/GIS/177682 | Renovation of Community pond drinking water tank VUDUTHA CHERUVU | 29773 | 0208018000NRG23070320234505366 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0208018_080323APB_FTO_409820 | 4505366 |
0208018WL0204118 | AP-08-018-018-010/020056 | 3 | Nasaramma | 0208018018/DP/GIS/177682 | Renovation of Community pond drinking water tank VUDUTHA CHERUVU | 29773 | 0208018000NRG23130420234922907 | Processed | | 05/05/2023 | AP0208018_130423FTO_12427 | 4922907 |