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. |
0213008WL014607 | AP-13-008-004-004/020728 | 2 | RAMYA | 0213008004/IC/GIS/1425085 | Desilting of Exisiting Major canal and drains Nagaraju thoomu to Golla venkateswarlu field | 2076 | 0213008000NRG25290420240548061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213008_010524APB_FTO_20869 | 548061 |
0213008WL0029488 | AP-13-008-004-004/020728 | 2 | RAMYA | 0213008004/IC/GIS/1425085 | Desilting of Exisiting Major canal and drains Nagaraju thoomu to Golla venkateswarlu field | 2076 | 0213008000NRG25180520241444001 | Processed | | 22/05/2024 | AP0213008_180524FTO_57590 | 1444001 |