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. |
0213034WL007684 | AP-13-034-010-010/030792 | 1 | MAHALAKSHMI | 0213034010/IC/GIS/1545563 | Desilting of Existing Feeder Channel G Venkata Reddy to Balasubbanna Chilakalakunta | 254 | 0213034000NRG25170420240229140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213034_170424APB_FTO_8571 | 229140 |
0213034WL0025876 | AP-13-034-010-010/030792 | 1 | MAHALAKSHMI | 0213034010/IC/GIS/1545563 | Desilting of Existing Feeder Channel G Venkata Reddy to Balasubbanna Chilakalakunta | 254 | 0213034000NRG25140520241194150 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1194150 |