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. |
0211045WL011965 | AP-11-045-008-008/010236 | 1 | Penchalaiah | 0211045008/IC/GIS/1612083 | Renovation of feeder canal for community (thinnavaripallikalava ) | 1879 | 0211045000NRG25250420240339172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211045_250424APB_FTO_15386 | 339172 |
0211045WL0024266 | AP-11-045-008-008/010236 | 1 | Penchalaiah | 0211045008/IC/GIS/1612083 | Renovation of feeder canal for community (thinnavaripallikalava ) | 1879 | 0211045000NRG25140520240803726 | Processed | | 23/05/2024 | AP0211045_140524FTO_51801 | 803726 |