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. |
0208021WL015331 | AP-08-021-006-003/030011 | 1 | Srinivasa Rao | 0208021006/IC/GIS/819132 | Renovation of Feeder Canal for Community at Tanneruvaripalem Brize to Sivaram polam varaku | 1388 | 0208021000NRG25300420240857575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208021_300424APB_FTO_20494 | 857575 |
0208021WL0025549 | AP-08-021-006-003/030011 | 1 | Srinivasa Rao | 0208021006/IC/GIS/819132 | Renovation of Feeder Canal for Community at Tanneruvaripalem Brize to Sivaram polam varaku | 1388 | 0208021000NRG25160520241667903 | Processed | | 22/05/2024 | AP0208021_170524FTO_57227 | 1667903 |