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. |
0213010WL000276 | AP-13-010-002-005/2807900994 | 2 | Pamanam Ranemma | 0213010002/IC/GIS/965690 | Renovation of Feeder Canal for Community at takari Lakshmi Devi polam to niti munaka | 292 | 0213010000NRG25080420240002744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213010_080424APB_FTO_2887 | 2744 |
0213010WL0015433 | AP-13-010-002-005/2807900994 | 2 | Pamanam Ranemma | 0213010002/IC/GIS/965690 | Renovation of Feeder Canal for Community at takari Lakshmi Devi polam to niti munaka | 292 | 0213010000NRG25300420240592659 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 592659 |