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. |
0207033WL009200 | AP-07-033-006-005/010058 | 1 | Balaji | 0207033006/IC/GIS/1693443 | Renovation of feeder channel for community at RandB Road to Tvishnu | 555 | 0207033000NRG25220420240294692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207033_220424APB_FTO_11948 | 294692 |
0207033WL0020939 | AP-07-033-006-005/010058 | 1 | Balaji | 0207033006/IC/GIS/1693443 | Renovation of feeder channel for community at RandB Road to Tvishnu | 555 | 0207033000NRG25100520240931735 | Processed | | 18/05/2024 | AP0207033_140524FTO_52133 | 931735 |