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. |
0202005WL0011735 | AP-02-005-008-008/010188 | 1 | Pakeeru | 0202005008/IC/GIS/51963 | DESILTING OF FEEDER CHANNEL AT Konda To Lachhana Cheruvu Varaku | 4453 | 0202005000NRG23010520220692577 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0202005_010522APB_FTO_36963 | 692577 |
0202005WL0080210 | AP-02-005-008-008/010188 | 1 | Pakeeru | 0202005008/IC/GIS/51963 | DESILTING OF FEEDER CHANNEL AT Konda To Lachhana Cheruvu Varaku | 4453 | 0202005000NRG23060920223639151 | Processed | | 03/12/2022 | AP0202005_070922FTO_195924 | 3639151 |