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. |
0211045WL013525 | AP-11-045-003-003/60484 | 1 | Mallem Malleswari | 0211045003/IC/GIS/1620924 | Renovation of Minor Canal for Community near Gollavaripalli kalava near a s road | 2266 | 0211045000NRG25290420240395328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211045_290424APB_FTO_17973 | 395328 |
0211045WL0021598 | AP-11-045-003-003/60484 | 1 | Mallem Malleswari | 0211045003/IC/GIS/1620924 | Renovation of Minor Canal for Community near Gollavaripalli kalava near a s road | 2266 | 0211045000NRG25090520240705712 | Processed | | 22/05/2024 | AP0211045_090524FTO_47584 | 705712 |