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. |
0213044WL017361 | AP-13-044-022-036/010589 | 2 | Raja gopal | 0213044022/IC/GIS/1470579 | More then above 10 m major canal k venkatasubbareddy to k lakshminarayana reddy | 2154 | 0213044000NRG25010520240699326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213044_010524APB_FTO_22009 | 699326 |
0213044WL0027978 | AP-13-044-022-036/010589 | 2 | Raja gopal | 0213044022/IC/GIS/1470579 | More then above 10 m major canal k venkatasubbareddy to k lakshminarayana reddy | 2154 | 0213044000NRG25150520241366809 | Yet to be process | | | AP0213044_150524FTO_54076 | 1366809 |