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. |
0213037WL006250 | AP-13-037-018-018/020007 | 1 | Lakshmidevi | 0213037018/IC/GIS/960038 | Desilting of Existing Feeder Channel VIJAYALAKSHMI TO BALAKSHAMAMMA | 585 | 0213037000NRG25160420240173970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213037_160424APB_FTO_7125 | 173970 |
0213037WL0023695 | AP-13-037-018-018/020007 | 1 | Lakshmidevi | 0213037018/IC/GIS/960038 | Desilting of Existing Feeder Channel VIJAYALAKSHMI TO BALAKSHAMAMMA | 585 | 0213037000NRG25090520241065437 | Processed | | 22/05/2024 | AP0213037_090524FTO_46986 | 1065437 |