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. |
0207026WL0002171 | AP-07-026-001-001/010665 | 1 | KanakaDurga | 0207026001/IC/GIS/170885 | Desilting of Existing field channal at P Adhinarayana field to k padmavathi field | 147 | 0207026000NRG23160420220033675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_180422APB_FTO_19728 | 33675 |
0207026WL0072320 | AP-07-026-001-001/010665 | 1 | KanakaDurga | 0207026001/IC/GIS/170885 | Desilting of Existing field channal at P Adhinarayana field to k padmavathi field | 147 | 0207026000NRG23140920222007208 | Processed | | 07/12/2022 | AP0207026_140922FTO_204096 | 2007208 |