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. |
0210006WL015751 | AP-10-006-005-005/290080 | 1 | Kondappa | 0210006005/IC/19185010108973 | Desilting of existing Feeder Channel AT Harijanavada To Rishivally Cheruvu | 600 | 0210006000NRG25190420240131127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210006_190424APB_FTO_10069 | 131127 |
0210006WL0036287 | AP-10-006-005-005/290080 | 1 | Kondappa | 0210006005/IC/19185010108973 | Desilting of existing Feeder Channel AT Harijanavada To Rishivally Cheruvu | 600 | 0210006000NRG25090520240451142 | Processed | | 18/05/2024 | AP0210006_090524FTO_48154 | 451142 |