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. |
0213018WL0006641 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/IC/GIS/131343 | Desilting of Existing Feeder Channal Pedda somanna to Docter Rajagopal | 1084 | 0213018000NRG23240420220303199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29677 | 303199 |
0213018WL0059610 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/IC/GIS/131343 | Desilting of Existing Feeder Channal Pedda somanna to Docter Rajagopal | 1084 | 0213018000NRG23170820222789399 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789399 |