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. |
0213037WL017924 | AP-13-037-014-014/011955 | 1 | LAKSHMAMMA | 0213037014/IC/GIS/1157710 | Renovation of minor canal for community Kotayya field to G JOHN FIELD | 1938 | 0213037000NRG25010520240724044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213037_010524APB_FTO_22775 | 724044 |
0213037WL0026751 | AP-13-037-014-014/011955 | 1 | LAKSHMAMMA | 0213037014/IC/GIS/1157710 | Renovation of minor canal for community Kotayya field to G JOHN FIELD | 1938 | 0213037000NRG25150520241255263 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1255263 |