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. |
0208025WL0054161 | AP-08-025-003-002/010207 | 4 | Rajani | 0208025003/DP/GIS/154177 | Renovation of community ponds for common at SC chervu | 12285 | 0208025000NRG23260620223287323 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0208025_260622APB_FTO_107798 | 3287323 |
0208025WL0072477 | AP-08-025-003-002/010207 | 4 | Rajani | 0208025003/DP/GIS/154177 | Renovation of community ponds for common at SC chervu | 12285 | 0208025000NRG23290820223677952 | Processed | | 03/09/2022 | AP0208025_290822FTO_181063 | 3677952 |