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. |
0202001WL0012580 | AP-02-001-001-011/010030 | 2 | Tikayi | 0202001001/RC/GIS/257946 | Rural connectivity project Gmmadangi village to ventamada varaku | 2972 | 0202001000NRG23020520220785060 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0202001_030522APB_FTO_39070 | 785060 |
0202001WL0083629 | AP-02-001-001-011/010030 | 2 | Tikayi | 0202001001/RC/GIS/257946 | Rural connectivity project Gmmadangi village to ventamada varaku | 2972 | 0202001000NRG23120920223649193 | Processed | | 21/09/2022 | AP0202001_160922FTO_207615 | 3649193 |