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. |
0208021WL017986 | AP-08-021-008-005/10440 | 1 | Ganga Sivaiah | 0208021008/DP/GIS/1453269 | Renovation of Feeder Canal for Community G veeraiah polam to Suresh nayak polam | 1880 | 0208021000NRG25060520241065547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208021_060524APB_FTO_39493 | 1065547 |
0208021WL0026783 | AP-08-021-008-005/10440 | 1 | Ganga Sivaiah | 0208021008/DP/GIS/1453269 | Renovation of Feeder Canal for Community G veeraiah polam to Suresh nayak polam | 1880 | 0208021000NRG25170520241764561 | Yet to be process | | | AP0208021_210524FTO_61119 | 1764561 |