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. |
0208018WL0031770 | AP-08-018-001-001/011013 | 2 | naresh | 0208018001/IC/GIS/26819 | Renovation of Feeder Canal for Community at from ch Govidu field to popuri venkaiah field | 5333 | 0208018000NRG23240520221616686 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208018_260522APB_FTO_63028 | 1616686 |
0208018WL0075114 | AP-08-018-001-001/011013 | 2 | naresh | 0208018001/IC/GIS/26819 | Renovation of Feeder Canal for Community at from ch Govidu field to popuri venkaiah field | 5333 | 0208018000NRG23010920223700734 | Processed | | 12/09/2022 | AP0208018_010922FTO_186280 | 3700734 |