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. |
0207051WL007430 | AP-07-051-015-012/40406 | 1 | Sandu Bhulakshmi | 0207051015/IC/GIS/1642613 | Renovation Of Feeder Channel Community At Dulipudi Tharu road to Kalagani chinapolimera | 415 | 0207051000NRG25180420240227917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207051_190424APB_FTO_9722 | 227917 |
0207051WL0021105 | AP-07-051-015-012/40406 | 1 | Sandu Bhulakshmi | 0207051015/IC/GIS/1642613 | Renovation Of Feeder Channel Community At Dulipudi Tharu road to Kalagani chinapolimera | 415 | 0207051000NRG25100520240937064 | Processed | | 18/05/2024 | AP0207051_100524FTO_50066 | 937064 |