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. |
0208022WL000646 | AP-08-022-010-006/011550 | 1 | mohanarao | 0208022010/IC/GIS/820407 | Renovation of Subminor Canal for community at Arae Engen to Papaiah Pampu varaku | 25 | 0208022000NRG25080420240011878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208022_080424APB_FTO_2531 | 11878 |
0208022WL0012735 | AP-08-022-010-006/011550 | 1 | mohanarao | 0208022010/IC/GIS/820407 | Renovation of Subminor Canal for community at Arae Engen to Papaiah Pampu varaku | 25 | 0208022000NRG25270420240694551 | Processed | | 02/05/2024 | AP0208022_270424FTO_17153 | 694551 |