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. |
0204036WL0021602 | AP-04-036-015-015/010172 | 2 | Sarojini | 0204036015/IC/GIS/406066 | Desilting of Field channel Yandamuru kaluva boarder to Nunna Anjaneyulu gari paka varaku | 1444 | 0204036000NRG23150520220625781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204036_160522APB_FTO_52828 | 625781 |
0204036WL0085067 | AP-04-036-015-015/010172 | 2 | Sarojini | 0204036015/IC/GIS/406066 | Desilting of Field channel Yandamuru kaluva boarder to Nunna Anjaneyulu gari paka varaku | 1444 | 0204036000NRG23190920222698411 | Processed | | 05/12/2022 | AP0204036_190922FTO_210412 | 2698411 |