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. |
0204010WL0023076 | AP-04-010-006-029/010381 | 3 | varalakshmi | 0204010006/DP/GIS/266471 | Renovation Of Community Ponds For Community At Venkkanadora Cheruvu Gajjanpudi | 4056 | 0204010000NRG23170520220715525 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204010_170522APB_FTO_54260 | 715525 |
0204010WL0077247 | AP-04-010-006-029/010381 | 3 | varalakshmi | 0204010006/DP/GIS/266471 | Renovation Of Community Ponds For Community At Venkkanadora Cheruvu Gajjanpudi | 4056 | 0204010000NRG23060920222651607 | Processed | | 04/12/2022 | AP0204010_060922FTO_193780 | 2651607 |