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. |
0204027WL0027111 | AP-04-027-010-007/010941 | 3 | Durga | 0204027010/DP/GIS/369848 | Comprehensive Restoration of Minor Irregation Tank at PAPAYI TANK | 4083 | 0204027000NRG23240520220937613 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204027_240522APB_FTO_60926 | 937613 |
0204027WL0076339 | AP-04-027-010-007/010941 | 3 | Durga | 0204027010/DP/GIS/369848 | Comprehensive Restoration of Minor Irregation Tank at PAPAYI TANK | 4083 | 0204027000NRG23030920222643808 | Processed | | 12/09/2022 | AP0204027_030922FTO_190275 | 2643808 |