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. |
0212036WL023867 | AP-12-036-009-007/030091 | 3 | Subbarayudu | 0212036009/IC/GIS/1030374 | Desilting of Exsisting Feeder channel chinthamanuvanka servayno 303 ontikonda | 2310 | 0212036000NRG25290420240478282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212036_290424APB_FTO_18573 | 478282 |
0212036WL0042374 | AP-12-036-009-007/030091 | 3 | Subbarayudu | 0212036009/IC/GIS/1030374 | Desilting of Exsisting Feeder channel chinthamanuvanka servayno 303 ontikonda | 2310 | 0212036000NRG25170520241148313 | Yet to be process | | | AP0212036_210524FTO_60865 | 1148313 |