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. |
0207055WL003216 | AP-07-055-015-001/010133 | 2 | Pavani | 0207055015/IC/GIS/1642143 | Desiliting of Existing feeder channel NAGENDRAMMA DIBBA TO RAJABABAU FIELD VARAKU | 123 | 0207055000NRG25110420240075016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0207055_120424APB_FTO_5400 | 75016 |
0207055WL0021817 | AP-07-055-015-001/010133 | 2 | Pavani | 0207055015/IC/GIS/1642143 | Desiliting of Existing feeder channel NAGENDRAMMA DIBBA TO RAJABABAU FIELD VARAKU | 123 | 0207055000NRG25140520240965429 | Processed | | 22/05/2024 | AP0207055_140524FTO_51682 | 965429 |