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. |
0213008WL005346 | AP-13-008-004-004/020174 | 1 | Shekhar | 0213008004/IC/GIS/1425131 | Desilting of Exisiting Major canal and drains Bokkalagadda thoomu to Maddigetla Bridge | 488 | 0213008000NRG25160420240146581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213008_160424APB_FTO_7010 | 146581 |
0213008WL0032677 | AP-13-008-004-004/020174 | 1 | Shekhar | 0213008004/IC/GIS/1425131 | Desilting of Exisiting Major canal and drains Bokkalagadda thoomu to Maddigetla Bridge | 488 | 0213008000NRG25220520241646099 | Yet to be process | | | AP0213008_220524FTO_61721 | 1646099 |