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. |
0208020WL0047389 | AP-08-020-001-001/010862 | 2 | Nagaraja | 0208020001/DP/GIS/130248 | renovation of cattle pond peddhachyrv | 11644 | 0208020000NRG23150620222813414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0208020_150622APB_FTO_90145 | 2813414 |
0208020WL0075596 | AP-08-020-001-001/010862 | 2 | Nagaraja | 0208020001/DP/GIS/130248 | renovation of cattle pond peddhachyrv | 11644 | 0208020000NRG23020920223707198 | Processed | | 04/12/2022 | AP0208020_020922FTO_187286 | 3707198 |