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. |
0207055WL015965 | AP-07-055-013-006/030069 | 3 | Ravikumar | 0207055013/IC/GIS/1640795 | Desiliting of Existing feeder channel NAGENDRAMMA FIEL TO SAMBHIREDDY FIELD VARAKU | 861 | 0207055000NRG25010520240669365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0207055_020524APB_FTO_24352 | 669365 |
0207055WL0026525 | AP-07-055-013-006/030069 | 3 | Ravikumar | 0207055013/IC/GIS/1640795 | Desiliting of Existing feeder channel NAGENDRAMMA FIEL TO SAMBHIREDDY FIELD VARAKU | 861 | 0207055000NRG25190520241205847 | Processed | | 22/05/2024 | AP0207055_190524FTO_58344 | 1205847 |