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. |
0213035WL015053 | AP-13-035-003-002/040256 | 1 | raamulamma | 0213035012/IC/GIS/1552832 | Renovation of sub minor canal for community Srinagaram to Saibaba gudi | 1536 | 0213035000NRG25300420240573002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213035_300424APB_FTO_19818 | 573002 |
0213035WL0028430 | AP-13-035-003-002/040256 | 1 | raamulamma | 0213035012/IC/GIS/1552832 | Renovation of sub minor canal for community Srinagaram to Saibaba gudi | 1536 | 0213035000NRG25160520241397355 | Yet to be process | | | AP0213035_160524FTO_54339 | 1397355 |