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. |
0213011WL011216 | AP-13-011-011-008/010303 | 3 | Tyagaraju | 0213011011/IC/GIS/1397218 | Desilting of existing feeder chanal at pethire vagu | 1596 | 0213011000NRG25230420240392221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213011_240424APB_FTO_13409 | 392221 |
0213011WL0026155 | AP-13-011-011-008/010303 | 3 | Tyagaraju | 0213011011/IC/GIS/1397218 | Desilting of existing feeder chanal at pethire vagu | 1596 | 0213011000NRG25150520241210453 | Processed | | 22/05/2024 | AP0213011_150524FTO_53955 | 1210453 |