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. |
0208054WL009950 | AP-08-054-011-009/10981 | 1 | Janigarla Raja | 0208054011/IC/GIS/1696417 | renovation of Feeder Canal for Community at oruganti venkateswarlu polam to marrichettu varaku | 2561 | 0208054000NRG25230420240472683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208054_240424APB_FTO_13962 | 472683 |
0208054WL0023397 | AP-08-054-011-009/10981 | 1 | Janigarla Raja | 0208054011/IC/GIS/1696417 | renovation of Feeder Canal for Community at oruganti venkateswarlu polam to marrichettu varaku | 2561 | 0208054000NRG25150520241493594 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493594 |