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. |
0208018WL0029825 | AP-08-018-014-007/030029 | 2 | Nagamani | 0208018014/DP/GIS/128941 | Renovation of community pond for comm at Bandivaripalem cheruvu | 4775 | 0208018000NRG23220520221490207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208018_230522APB_FTO_59725 | 1490207 |
0208018WL0075233 | AP-08-018-014-007/030029 | 2 | Nagamani | 0208018014/DP/GIS/128941 | Renovation of community pond for comm at Bandivaripalem cheruvu | 4775 | 0208018000NRG23010920223703052 | Processed | | 12/09/2022 | AP0208018_010922FTO_186280 | 3703052 |