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. |
0208019WL007994 | AP-08-019-011-006/020301 | 1 | balakrishna | 0208019011/IC/GIS/1466910 | Renovation of Feeder Canal for Community At Gonuguntla vari beedu to Yanamadala R and B Road | 360 | 0208019000NRG25190420240353006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208019_190424APB_FTO_9630 | 353006 |
0208019WL0022574 | AP-08-019-011-006/020301 | 1 | balakrishna | 0208019011/IC/GIS/1466910 | Renovation of Feeder Canal for Community At Gonuguntla vari beedu to Yanamadala R and B Road | 360 | 0208019000NRG25140520241438736 | Processed | | 22/05/2024 | AP0208019_170524FTO_56899 | 1438736 |