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. |
0208022WL011980 | AP-08-022-003-003/10880 | 1 | Perni SrinivasaRao | 0208022003/IC/GIS/1480701 | Renovation of Feeder Canal for Community At P Kesavarao Polam To A Subrahamanyam Polam Varaku | 1496 | 0208022000NRG25260420240642348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208022_260424APB_FTO_16208 | 642348 |
0208022WL0022722 | AP-08-022-003-003/10880 | 1 | Perni SrinivasaRao | 0208022003/IC/GIS/1480701 | Renovation of Feeder Canal for Community At P Kesavarao Polam To A Subrahamanyam Polam Varaku | 1496 | 0208022000NRG25140520241448783 | Yet to be process | | | AP0208022_140524FTO_51820 | 1448783 |