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. |
0207055WL005467 | AP-07-055-009-004/080869 | 1 | Venkateswarlu | 0207055009/IC/GIS/1578162 | Renovation of minor canal for community at pedda vathena to manyam vari palem vanthena | 286 | 0207055000NRG25160420240152747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207055_160424APB_FTO_7211 | 152747 |
0207055WL0026528 | AP-07-055-009-004/080869 | 1 | Venkateswarlu | 0207055009/IC/GIS/1578162 | Renovation of minor canal for community at pedda vathena to manyam vari palem vanthena | 286 | 0207055000NRG25190520241205909 | Processed | | 22/05/2024 | AP0207055_190524FTO_58344 | 1205909 |