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. |
0213018WL0016775 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/241809 | Desilting of existing minor canal chintha chettu to yeddula krishna reddy polam varaku | 2258 | 0213018000NRG23110520220858586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48235 | 858586 |
0213018WL0064850 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/241809 | Desilting of existing minor canal chintha chettu to yeddula krishna reddy polam varaku | 2258 | 0213018000NRG23010920222817312 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817312 |