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. |
0202012WL0039825 | AP-02-012-002-011/010059 | 2 | Chinnammi | 0202012002/DP/GIS/238597 | Renovation of community ponds for comm erra cheruvu at bobbili valasa | 13152 | 0202012000NRG23180620222967920 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/08/2022 | AP0202012_240622APB_FTO_105685 | 2967920 |
0202012WL0083314 | AP-02-012-002-011/010059 | 2 | Chinnammi | 0202012002/DP/GIS/238597 | Renovation of community ponds for comm erra cheruvu at bobbili valasa | 13152 | 0202012000NRG23100920223648376 | Processed | | 21/09/2022 | AP0202012_130922FTO_202410 | 3648376 |