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. |
0212047WL017252 | AP-12-047-006-004/010603 | 2 | Jayaramulu | 0212047006/IC/GIS/1449130 | DESILTING OF FEEDER CHANNEL KINKARAKUNTA VANKA | 1595 | 0212047000NRG25230420240286037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212047_240424APB_FTO_13245 | 286037 |
0212047WL0036843 | AP-12-047-006-004/010603 | 2 | Jayaramulu | 0212047006/IC/GIS/1449130 | DESILTING OF FEEDER CHANNEL KINKARAKUNTA VANKA | 1595 | 0212047000NRG25140520240913883 | Yet to be process | | | AP0212047_210524FTO_60152 | 913883 |