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. |
0207049WL013258 | AP-07-049-014-012/010364 | 2 | Sujatha | 0207049014/IC/GIS/1634243 | Renovation Of Minor Canal For Community at R and B road Vanthena ToPedda kaluva vanthena | 1397 | 0207049000NRG25290420240524366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207049_290424APB_FTO_18700 | 524366 |
0207049WL0025033 | AP-07-049-014-012/010364 | 2 | Sujatha | 0207049014/IC/GIS/1634243 | Renovation Of Minor Canal For Community at R and B road Vanthena ToPedda kaluva vanthena | 1397 | 0207049000NRG25160520241153553 | Processed | | 22/05/2024 | AP0207049_160524FTO_55087 | 1153553 |