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. |
0208046WL0050506 | AP-08-046-011-007/030453 | 3 | hai mavathi | 0208046011/FP/GIS/325228 | Renovation of Flood/Diversion Channel for Community (Pallepalem Bridge To V Venkateswarlu polam) | 10240 | 0208046000NRG23200620223048595 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0208046_200622APB_FTO_98108 | 3048595 |
0208046WL0071028 | AP-08-046-011-007/030453 | 3 | hai mavathi | 0208046011/FP/GIS/325228 | Renovation of Flood/Diversion Channel for Community (Pallepalem Bridge To V Venkateswarlu polam) | 10240 | 0208046000NRG23250820223671837 | Processed | | 01/09/2022 | AP0208046_250822FTO_174962 | 3671837 |