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. |
0212038WL0056526 | AP-12-038-019-026/050074 | 1 | Gangayya | 0212038019/DP/9999007182043 | staggered Trenches at Kondaguttapalli GP Peddagaripalli V Sy No665 Bonthi Ralla Konda gutta | 10361 | 0212038000NRG23060620221665863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0212038_070622APB_FTO_75419 | 1665863 |
0212038WL0111224 | AP-12-038-019-026/050074 | 1 | Gangayya | 0212038019/DP/9999007182043 | staggered Trenches at Kondaguttapalli GP Peddagaripalli V Sy No665 Bonthi Ralla Konda gutta | 10361 | 0212038000NRG23300820222636559 | Processed | | 03/12/2022 | AP0212038_200922FTO_211769 | 2636559 |