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. |
0208046WL007688 | AP-08-046-003-003/010191 | 3 | Sujatha | 0208046003/IC/GIS/826717 | Renovation of minor canal for community From Devudu Manyam to D Ramamuthy Polam | 575 | 0208046000NRG25190420240335751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208046_190424APB_FTO_9531 | 335751 |
0208046WL0026178 | AP-08-046-003-003/010191 | 3 | Sujatha | 0208046003/IC/GIS/826717 | Renovation of minor canal for community From Devudu Manyam to D Ramamuthy Polam | 575 | 0208046000NRG25170520241719417 | Processed | | 22/05/2024 | AP0208046_170524FTO_56906 | 1719417 |