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. |
0208046WL003858 | AP-08-046-003-003/010191 | 3 | Sujatha | 0208046003/IC/GIS/826717 | Renovation of minor canal for community From Devudu Manyam to D Ramamuthy Polam | 76 | 0208046000NRG25120420240131165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208046_120424APB_FTO_4998 | 131165 |
0208046WL0016854 | AP-08-046-003-003/010191 | 3 | Sujatha | 0208046003/IC/GIS/826717 | Renovation of minor canal for community From Devudu Manyam to D Ramamuthy Polam | 76 | 0208046000NRG25030520240985592 | Processed | | 14/05/2024 | AP0208046_030524FTO_25484 | 985592 |