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. |
0209035WL0012398 | AP-09-035-025-077/010227 | 1 | Penchalaiah | 0209035025/IC/GIS/213187 | Desilting for existing feeder channel chinnanapeta road to Gk palli varaku | 2206 | 0209035000NRG23110520220312648 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0209035_110522APB_FTO_48750 | 312648 |
0209035WL0051730 | AP-09-035-025-077/010227 | 1 | Penchalaiah | 0209035025/IC/GIS/213187 | Desilting for existing feeder channel chinnanapeta road to Gk palli varaku | 2206 | 0209035000NRG23010920221642290 | Processed | | 12/09/2022 | AP0209035_010922FTO_185818 | 1642290 |