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. |
0209036WL113250 | AP-09-036-001-001/010349 | 1 | sugunamma | 0209036001/DP/GIS/335297 | Desilting & Deepening of Perculation Tank - Vakyam - Vakyam cheruvu chivara | 25867 | 0209036000NRG23280220232479805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/04/2023 | AP0209036_280223APB_FTO_398463 | 2479805 |
0209036WL0127524 | AP-09-036-001-001/010349 | 1 | sugunamma | 0209036001/DP/GIS/335297 | Desilting & Deepening of Perculation Tank - Vakyam - Vakyam cheruvu chivara | 25867 | 0209036000NRG23150420232857801 | Processed | | 05/05/2023 | AP0209036_180423FTO_17774 | 2857801 |