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. |
0213016WL016536 | AP-13-016-007-005/010072 | 1 | Ramesh | 0213016007/IC/GIS/1496296 | Renovation of Feeder Canal for Community Near Manohar reddy polam | 1923 | 0213016000NRG25300420240654046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213016_300424APB_FTO_20266 | 654046 |
0213016WL0029497 | AP-13-016-007-005/010072 | 1 | Ramesh | 0213016007/IC/GIS/1496296 | Renovation of Feeder Canal for Community Near Manohar reddy polam | 1923 | 0213016000NRG25180520241444052 | Processed | | 22/05/2024 | AP0213016_180524FTO_57633 | 1444052 |