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. |
0208027WL016558 | AP-08-027-003-003/010324 | 2 | Venkayamma | 0208027003/IC/GIS/1690706 | Rennovatation of feeder channel for community Gogineni Sreenu tob5 Tatichetlum varaku | 1482 | 0208027000NRG25030520240964827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208027_030524APB_FTO_25459 | 964827 |
0208027WL0029127 | AP-08-027-003-003/010324 | 2 | Venkayamma | 0208027003/IC/GIS/1690706 | Rennovatation of feeder channel for community Gogineni Sreenu tob5 Tatichetlum varaku | 1482 | 0208027000NRG25220520241937710 | Yet to be process | | | AP0208027_220524FTO_62184 | 1937710 |