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. |
0209044WL0030758 | AP-09-044-002-002/010102 | 1 | Rathnaiah | 0209044002/IC/GIS/258639 | Desilting of Feeder Channel FROM TELUGUGANGA KALUVA TO NARASALAMMA GUNTA | 6405 | 0209044000NRG23210620221004563 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0209044_230622APB_FTO_102570 | 1004563 |
0209044WL0049362 | AP-09-044-002-002/010102 | 1 | Rathnaiah | 0209044002/IC/GIS/258639 | Desilting of Feeder Channel FROM TELUGUGANGA KALUVA TO NARASALAMMA GUNTA | 6405 | 0209044000NRG23250820221604726 | Processed | | 04/12/2022 | AP0209044_010922FTO_185498 | 1604726 |