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. |
0213045WL018447 | AP-13-045-009-012/020066 | 2 | Chinna Kasim | 0213045017/IC/GIS/1518562 | Renovation of minor canal for community at T Usenaiah to Burial Ground | 1761 | 0213045000NRG25010520240745577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213045_010524APB_FTO_23638 | 745577 |
0213045WL0031752 | AP-13-045-009-012/020066 | 2 | Chinna Kasim | 0213045017/IC/GIS/1518562 | Renovation of minor canal for community at T Usenaiah to Burial Ground | 1761 | 0213045000NRG25210520241580246 | Yet to be process | | | AP0213045_210524FTO_61085 | 1580246 |