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. |
0208026WL019167 | AP-08-026-004-002/030184 | 2 | Mariyamma | 0208026004/DP/GIS/1708805 | Renovation of feeder canal for community at Doppalapudi Srinu field to Chinnaiah field | 2233 | 0208026000NRG25070520241161989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208026_070524APB_FTO_42963 | 1161989 |
0208026WL0027160 | AP-08-026-004-002/030184 | 2 | Mariyamma | 0208026004/DP/GIS/1708805 | Renovation of feeder canal for community at Doppalapudi Srinu field to Chinnaiah field | 2233 | 0208026000NRG25200520241786425 | Processed | | 23/05/2024 | AP0208026_200524FTO_59022 | 1786425 |