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. |
0201011WL027829 | AP-01-011-020-048/20172 | 1 | Gedela Varalaxmi | 0201011020/IC/GIS/1651074 | Desilting Of Existin Field Channel / All Channel Main Channel to Guttavalli Varaku | 5177 | 0201011000NRG25030520241294440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201011_030524APB_FTO_25994 | 1294440 |
0201011WL0040823 | AP-01-011-020-048/20172 | 1 | Gedela Varalaxmi | 0201011020/IC/GIS/1651074 | Desilting Of Existin Field Channel / All Channel Main Channel to Guttavalli Varaku | 5177 | 0201011000NRG25170520242089081 | Processed | | 22/05/2024 | AP0201011_170524FTO_56665 | 2089081 |