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. |
0201006WL013039 | AP-01-006-016-019/010606 | 1 | lakshmi | 0201006016/IC/GIS/1658079 | Renovation of Distributary canal for community budumuru krishnam naidu thota to Gorle thirupathi rao | 1632 | 0201006000NRG25190420240466242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201006_190424APB_FTO_9992 | 466242 |
0201006WL0033176 | AP-01-006-016-019/010606 | 1 | lakshmi | 0201006016/IC/GIS/1658079 | Renovation of Distributary canal for community budumuru krishnam naidu thota to Gorle thirupathi rao | 1632 | 0201006000NRG25090520241590832 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1590832 |