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. |
0211047WL0021067 | AP-11-047-014-009/280028 | 3 | anjanappa | 0211047014/DP/GIS/89876 | Construction of Community Water Harvesting Ponds | 3815 | 0211047000NRG23110520220484167 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0211047_110522APB_FTO_49197 | 484167 |
0211047WL0098063 | AP-11-047-014-009/280028 | 3 | anjanappa | 0211047014/DP/GIS/89876 | Construction of Community Water Harvesting Ponds | 3815 | 0211047000NRG23070920221837814 | Processed | | 03/12/2022 | AP0211047_070922FTO_195630 | 1837814 |