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. |
0201011WL034909 | AP-01-011-001-006/010215 | 2 | chinnamnaidu | 0201011001/IC/GIS/1412073 | Desilting of Existing Feeder Channel SINGIDI GEDDA | 6404 | 0201011000NRG25100520241718179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_100524APB_FTO_49818 | 1718179 |
0201011WL0042290 | AP-01-011-001-006/010215 | 2 | chinnamnaidu | 0201011001/IC/GIS/1412073 | Desilting of Existing Feeder Channel SINGIDI GEDDA | 6404 | 0201011000NRG25200520242161621 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2161621 |