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. |
0208045WL013396 | AP-08-045-021-017/010566 | 3 | Rathamma | 0208045021/IC/GIS/1604710 | Desilting of existing feeder channel at Rayapati Ramudu polam nundi Kondapalli Subbarao polam varaku | 2449 | 0208045000NRG25290420240724939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208045_290424APB_FTO_18393 | 724939 |
0208045WL0027239 | AP-08-045-021-017/010566 | 3 | Rathamma | 0208045021/IC/GIS/1604710 | Desilting of existing feeder channel at Rayapati Ramudu polam nundi Kondapalli Subbarao polam varaku | 2449 | 0208045000NRG25200520241791232 | Processed | | 23/05/2024 | AP0208045_200524FTO_59415 | 1791232 |