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. |
0211043WL002416 | AP-11-043-008-009/040163 | 2 | Subbarathnamma | 0211043008/IC/GIS/1615295 | Desilting of Existing Feeder Channel Near Subbarayudu Land to Agraharam Tank | 265 | 0211043000NRG25090420240057393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211043_090424APB_FTO_3426 | 57393 |
0211043WL0013302 | AP-11-043-008-009/040163 | 2 | Subbarathnamma | 0211043008/IC/GIS/1615295 | Desilting of Existing Feeder Channel Near Subbarayudu Land to Agraharam Tank | 265 | 0211043000NRG25290420240391089 | Processed | | 04/05/2024 | AP0211043_300424FTO_20015 | 391089 |