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. |
0213037WL017854 | AP-13-037-015-015/010106 | 2 | Padmavati | 0213037015/IC/GIS/1619385 | Desilting of Existing Feeder Channel TLD RAMULAMANYAM TO NV RAMIREDDY | 2143 | 0213037000NRG25010520240719507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213037_010524APB_FTO_22809 | 719507 |
0213037WL0026757 | AP-13-037-015-015/010106 | 2 | Padmavati | 0213037015/IC/GIS/1619385 | Desilting of Existing Feeder Channel TLD RAMULAMANYAM TO NV RAMIREDDY | 2143 | 0213037000NRG25150520241255941 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1255941 |