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. |
0201013WL0162047 | AP-01-013-009-034/010002 | 2 | Shekar | 0201013009/IF/GIS/562121 | Terracing work | 20049 | 0201013000NRG23100120233795287 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/02/2023 | AP0201013_100123APB_FTO_346570 | 3795287 |
0201013WL0186537 | AP-01-013-009-034/010002 | 2 | Shekar | 0201013009/IF/GIS/562121 | Terracing work | 20049 | 0201013000NRG23220220234300309 | Processed | | 29/03/2023 | AP0201013_280223FTO_397653 | 4300309 |