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. |
0207049WL011102 | AP-07-049-009-007/011326 | 2 | Vijaya kumari | 0207049009/IC/GIS/1634661 | Renovation Of Minor Canal For Community at Basavaiah Chowdary Field To Gangaye vanthena | 892 | 0207049000NRG25240420240410511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0207049_250424APB_FTO_15338 | 410511 |
0207049WL0021772 | AP-07-049-009-007/011326 | 2 | Vijaya kumari | 0207049009/IC/GIS/1634661 | Renovation Of Minor Canal For Community at Basavaiah Chowdary Field To Gangaye vanthena | 892 | 0207049000NRG25140520240963848 | Yet to be process | | | AP0207049_140524FTO_51933 | 963848 |