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. |
0213016WL011261 | AP-13-016-018-016/020144 | 2 | Yashoda | 0213016018/DP/GIS/1399842 | improvement and deepining to existing checkdam near gudipaduchinnareddy gari venkatarami reddypolam | 1534 | 0213016000NRG25230420240395630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213016_240424APB_FTO_13332 | 395630 |
0213016WL0027726 | AP-13-016-018-016/020144 | 2 | Yashoda | 0213016018/DP/GIS/1399842 | improvement and deepining to existing checkdam near gudipaduchinnareddy gari venkatarami reddypolam | 1534 | 0213016000NRG25150520241348956 | Processed | | 22/05/2024 | AP0213016_150524FTO_53601 | 1348956 |