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. |
0207051WL011245 | AP-07-051-015-012/040335 | 1 | Venkata Subba Rao | 0207051015/IC/GIS/1642693 | Renovation Of Feeder Channel for community at Paruchuri Bujji field to Uppu kaluva | 803 | 0207051000NRG25240420240420107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207051_240424APB_FTO_14204 | 420107 |
0207051WL0028810 | AP-07-051-015-012/040335 | 1 | Venkata Subba Rao | 0207051015/IC/GIS/1642693 | Renovation Of Feeder Channel for community at Paruchuri Bujji field to Uppu kaluva | 803 | 0207051000NRG25210520241342591 | Yet to be process | | | AP0207051_230524FTO_63282 | 1342591 |