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. |
0209038WL0048828 | AP-09-038-032-027/010226 | 3 | Babu | 0209038032/DP/GIS/370408 | Renovation of community ponds for community Sitramaanu Doruvu | 10415 | 0209038000NRG23230820221596139 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/09/2022 | AP0209038_230822APB_FTO_172614 | 1596139 |
0209038WL0056513 | AP-09-038-032-027/010226 | 3 | Babu | 0209038032/DP/GIS/370408 | Renovation of community ponds for community Sitramaanu Doruvu | 10415 | 0209038000NRG23130920221718110 | Processed | | 03/12/2022 | AP0209038_150922FTO_205620 | 1718110 |