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. |
0213014WL007571 | AP-13-014-008-007/010053 | 1 | Idanna | 0213014008/IC/GIS/1448501 | Renovation of minor canal for community bhavanashi vaagu west cross vaagu to eeta vanam | 738 | 0213014000NRG25170420240226273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_7904 | 226273 |
0213014WL0026693 | AP-13-014-008-007/010053 | 1 | Idanna | 0213014008/IC/GIS/1448501 | Renovation of minor canal for community bhavanashi vaagu west cross vaagu to eeta vanam | 738 | 0213014000NRG25150520241250510 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1250510 |