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. |
0208019WL203030 | AP-08-019-013-008/011019 | 1 | Ankamma | 0208019013/IC/GIS/52972 | Renovation of Minor Canal for Community EEdalavari Cheruvu to Venkatro Chepala cheruvu Varaku | 11162 | 0208019000NRG23300320234892667 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/04/2023 | AP0208019_300323APB_FTO_444749 | 4892667 |
0208019WL0205068 | AP-08-019-013-008/011019 | 1 | Ankamma | 0208019013/IC/GIS/52972 | Renovation of Minor Canal for Community EEdalavari Cheruvu to Venkatro Chepala cheruvu Varaku | 11162 | 0208019000NRG23140620234928836 | Processed | | 02/07/2023 | AP0208019_140623FTO_117187 | 4928836 |