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. |
0209019WL014799 | AP-09-019-007-006/010257 | 1 | Nagaraju | 0209019007/IC/GIS/1538704 | Renovation of feedar chanal for community P malyadri Field to Kothacheruvu field Survey no 46/1 | 550 | 0209019000NRG25300420240252673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209019_300424APB_FTO_19878 | 252673 |
0209019WL0024374 | AP-09-019-007-006/010257 | 1 | Nagaraju | 0209019007/IC/GIS/1538704 | Renovation of feedar chanal for community P malyadri Field to Kothacheruvu field Survey no 46/1 | 550 | 0209019000NRG25210520240546277 | Yet to be process | | | AP0209019_210524FTO_60795 | 546277 |