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. |
0213018WL0002318 | AP-13-018-022-021/010242 | 2 | Someswaramma | 0213018022/IC/GIS/131343 | Desilting of Existing Feeder Channal Pedda somanna to Docter Rajagopal | 510 | 0213018000NRG23180420220110456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_190422APB_FTO_21307 | 110456 |
0213018WL0064855 | AP-13-018-022-021/010242 | 2 | Someswaramma | 0213018022/IC/GIS/131343 | Desilting of Existing Feeder Channal Pedda somanna to Docter Rajagopal | 510 | 0213018000NRG23010920222817384 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817384 |