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. |
0208047WL005128 | AP-08-047-007-003/010396 | 2 | Sujatha | 0208047007/IC/GIS/1061374 | Renovation Of Feeder Channel TY Colany Road Right Side | 569 | 0208047000NRG25150420240186029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208047_160424APB_FTO_6730 | 186029 |
0208047WL0020422 | AP-08-047-007-003/010396 | 2 | Sujatha | 0208047007/IC/GIS/1061374 | Renovation Of Feeder Channel TY Colany Road Right Side | 569 | 0208047000NRG25090520241283664 | Processed | | 18/05/2024 | AP0208047_090524FTO_48839 | 1283664 |