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. |
0213037WL002126 | AP-13-037-007-006/010353 | 1 | Prasad | 0213037007/IC/GIS/1042552 | Desilting of existing feeder channel D. Lingamaiah to M. Ramudu | 62 | 0213037000NRG25080420240053669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213037_080424APB_FTO_2932 | 53669 |
0213037WL0013407 | AP-13-037-007-006/010353 | 1 | Prasad | 0213037007/IC/GIS/1042552 | Desilting of existing feeder channel D. Lingamaiah to M. Ramudu | 62 | 0213037000NRG25280420240494677 | Processed | | 04/05/2024 | AP0213037_300424FTO_19319 | 494677 |