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. |
0211045WL015565 | AP-11-045-006-006/090020 | 4 | Prasad | 0211045006/IC/GIS/1611973 | Renovation of feeder canal for community (pullampetacheruvu penchalareddypolam Toputhanavaripalli ch | 2124 | 0211045000NRG25300420240475913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211045_300424APB_FTO_19912 | 475913 |
0211045WL0026608 | AP-11-045-006-006/090020 | 4 | Prasad | 0211045006/IC/GIS/1611973 | Renovation of feeder canal for community (pullampetacheruvu penchalareddypolam Toputhanavaripalli ch | 2124 | 0211045000NRG25160520240894720 | Processed | | 22/05/2024 | AP0211045_160524FTO_54778 | 894720 |