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. |
0204038WL0038437 | AP-04-038-025-020/011246 | 3 | Ratnam | 0204038025/IC/GIS/334951 | Renovation of distribute canal for community yerraguntapeta r&b road to porathumu varaku | 2776 | 0204038000NRG23100620221634919 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0204038_100622APB_FTO_82477 | 1634919 |
0204038WL0075226 | AP-04-038-025-020/011246 | 3 | Ratnam | 0204038025/IC/GIS/334951 | Renovation of distribute canal for community yerraguntapeta r&b road to porathumu varaku | 2776 | 0204038000NRG23010920222636190 | Processed | | 12/09/2022 | AP0204038_010922FTO_186423 | 2636190 |