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. |
0213009WL010804 | AP-13-009-006-007/020002 | 2 | Vijayakumari | 0213009006/IC/GIS/1508453 | Renovation of minor Canal for Community Nela Gandi To Dunkudu Thumu | 864 | 0213009000NRG25230420240363536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213009_240424APB_FTO_13852 | 363536 |
0213009WL0028318 | AP-13-009-006-007/020002 | 2 | Vijayakumari | 0213009006/IC/GIS/1508453 | Renovation of minor Canal for Community Nela Gandi To Dunkudu Thumu | 864 | 0213009000NRG25160520241391498 | Yet to be process | | | AP0213009_160524FTO_54276 | 1391498 |