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. |
0208025WL0036621 | AP-08-025-011-007/010137 | 3 | Kotaiah | 0208025011/IC/GIS/13714 | Renovation of Feeder Canal for Community at Koniki Palle to Koniki Bridge varaku | 7391 | 0208025000NRG23310520221987787 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0208025_010622APB_FTO_70000 | 1987787 |
0208025WL0071056 | AP-08-025-011-007/010137 | 3 | Kotaiah | 0208025011/IC/GIS/13714 | Renovation of Feeder Canal for Community at Koniki Palle to Koniki Bridge varaku | 7391 | 0208025000NRG23250820223672085 | Processed | | 01/09/2022 | AP0208025_250822FTO_174969 | 3672085 |