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. |
0213011WL002426 | AP-13-011-003-001/030284 | 2 | Lachamma | 0213011003/IC/GIS/1384321 | Desilting of existing feeder chanal at M thyyagaraju to mustapalli rastha | 413 | 0213011000NRG25080420240058977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213011_100424APB_FTO_4330 | 58977 |
0213011WL0023222 | AP-13-011-003-001/030284 | 2 | Lachamma | 0213011003/IC/GIS/1384321 | Desilting of existing feeder chanal at M thyyagaraju to mustapalli rastha | 413 | 0213011000NRG25080520241040325 | Processed | | 22/05/2024 | AP0213011_080524FTO_45803 | 1040325 |