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. |
0213018WL0039295 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/205927 | Desilting of existing feeder channel Laxmipuram sunkanna polam to Laxmipuram border polam varaku | 5439 | 0213018000NRG23140620222115658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_140622APB_FTO_87166 | 2115658 |
0213018WL0062058 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/205927 | Desilting of existing feeder channel Laxmipuram sunkanna polam to Laxmipuram border polam varaku | 5439 | 0213018000NRG23250820222800099 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800099 |