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. |
0211043WL011606 | AP-11-043-002-001/170029 | 1 | Maheswara | 0211043002/IC/GIS/1632136 | Desilting of existing feeder channel at Gaddalavaripalli to Railway Gate | 1384 | 0211043000NRG25240420240327820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211043_240424APB_FTO_14673 | 327820 |
0211043WL0025487 | AP-11-043-002-001/170029 | 1 | Maheswara | 0211043002/IC/GIS/1632136 | Desilting of existing feeder channel at Gaddalavaripalli to Railway Gate | 1384 | 0211043000NRG25150520240843416 | Yet to be process | | | AP0211043_100624FTO_81256 | 843416 |