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. |
0208023WL018385 | AP-08-023-004-002/60057 | 1 | Korsipati Ravikumar | 0208023004/IC/GIS/1631660 | Desilting Of Existing Field Channel at Pantakaluva ToYadapolu Veeraiah Field | 990 | 0208023000NRG25070520241094772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208023_070524APB_FTO_41842 | 1094772 |
0208023WL0026308 | AP-08-023-004-002/60057 | 1 | Korsipati Ravikumar | 0208023004/IC/GIS/1631660 | Desilting Of Existing Field Channel at Pantakaluva ToYadapolu Veeraiah Field | 990 | 0208023000NRG25170520241728468 | Processed | | 22/05/2024 | AP0208023_170524FTO_56525 | 1728468 |