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. |
0210044WL0374894 | AP-10-044-018-017/020189 | 1 | JOHAN | 0210044018/DP/GIS/385021 | Construction of Staggered Trench for Community Tharam gutta tkm hw | 8998 | 0210044000NRG23130120232572680 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/02/2023 | AP0210044_130123APB_FTO_349340 | 2572680 |
0210044WL0422743 | AP-10-044-018-017/020189 | 1 | JOHAN | 0210044018/DP/GIS/385021 | Construction of Staggered Trench for Community Tharam gutta tkm hw | 8998 | 0210044000NRG23170220232775847 | Processed | | 28/03/2023 | AP0210044_170223FTO_385871 | 2775847 |