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. |
0209018WL012948 | AP-09-018-013-011/010189 | 1 | Kamakshamma | 0209018013/IC/GIS/1679332 | Desilting of Existing field channel Penuballi Uttu canal From Kovur canal to Minagallu R and B Road | 605 | 0209018000NRG25290420240213215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209018_300424APB_FTO_20114 | 213215 |
0209018WL0023475 | AP-09-018-013-011/010189 | 1 | Kamakshamma | 0209018013/IC/GIS/1679332 | Desilting of Existing field channel Penuballi Uttu canal From Kovur canal to Minagallu R and B Road | 605 | 0209018000NRG25170520240523001 | Processed | | 22/05/2024 | AP0209018_170524FTO_56869 | 523001 |