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. |
0208020WL015594 | AP-08-020-007-005/010203 | 1 | Venkamma | 0208020007/IC/GIS/1568507 | Renovation of Minor Canal For Community at Dasu field to Kantamma field | 2759 | 0208020000NRG25010520240878399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208020_010524APB_FTO_21439 | 878399 |
0208020WL0023507 | AP-08-020-007-005/010203 | 1 | Venkamma | 0208020007/IC/GIS/1568507 | Renovation of Minor Canal For Community at Dasu field to Kantamma field | 2759 | 0208020000NRG25150520241496583 | Yet to be process | | | AP0208020_290524FTO_70905 | 1496583 |