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. |
0208022WL013479 | AP-08-022-010-006/010588 | 2 | Meri | 0208022010/IC/GIS/1453691 | Renovataion of Feeder Canal for Community AT T Surendra To T Ramesh polam varaku | 1582 | 0208022000NRG25290420240729845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208022_300424APB_FTO_18991 | 729845 |
0208022WL0025982 | AP-08-022-010-006/010588 | 2 | Meri | 0208022010/IC/GIS/1453691 | Renovataion of Feeder Canal for Community AT T Surendra To T Ramesh polam varaku | 1582 | 0208022000NRG25170520241703066 | Processed | | 22/05/2024 | AP0208022_170524FTO_56391 | 1703066 |