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. |
0212047WL021645 | AP-12-047-014-012/010334 | 2 | Sujathabai | 0212047014/IC/GIS/1401985 | Renovation of Feeder canal for Community at Nalleninarava panchayathi bore to N kondappa land | 2208 | 0212047000NRG25290420240383505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212047_290424APB_FTO_18084 | 383505 |
0212047WL0041991 | AP-12-047-014-012/010334 | 2 | Sujathabai | 0212047014/IC/GIS/1401985 | Renovation of Feeder canal for Community at Nalleninarava panchayathi bore to N kondappa land | 2208 | 0212047000NRG25160520241139238 | Processed | | 22/05/2024 | AP0212047_180524FTO_58068 | 1139238 |