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. |
0204035WL0027690 | AP-04-035-011-010/010118 | 1 | Rambabu | 0204035011/IC/GIS/392028 | DESILTING OF FIELD CHANAL AT KOTHA KALUVA TO NIMMALAPUDI RAMULUVARAKU | 2497 | 0204035000NRG23250520220978365 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204035_250522APB_FTO_61950 | 978365 |
0204035WL0095738 | AP-04-035-011-010/010118 | 1 | Rambabu | 0204035011/IC/GIS/392028 | DESILTING OF FIELD CHANAL AT KOTHA KALUVA TO NIMMALAPUDI RAMULUVARAKU | 2497 | 0204035000NRG23041020222762418 | Processed | | 05/12/2022 | AP0204035_041022FTO_233534 | 2762418 |