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. |
0212036WL024370 | AP-12-036-002-002/010737 | 1 | Jayaramulu | 0212036002/IC/GIS/1739383 | Desilting of Existing Feeder Channel from Kanju kunta to Cheruvu | 2599 | 0212036000NRG25290420240498692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212036_290424APB_FTO_18610 | 498692 |
0212036WL0042372 | AP-12-036-002-002/010737 | 1 | Jayaramulu | 0212036002/IC/GIS/1739383 | Desilting of Existing Feeder Channel from Kanju kunta to Cheruvu | 2599 | 0212036000NRG25170520241148299 | Yet to be process | | | AP0212036_210524FTO_60865 | 1148299 |