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. |
0213018WL0016175 | AP-13-018-001-001/010062 | 7 | Lalitha | 0213018001/IC/GIS/214920 | Renovation of minor canal for community at Dinne Naganna polam TO Pasula Narasimhudu polam | 2746 | 0213018000NRG23100520220826435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48461 | 826435 |
0213018WL0064848 | AP-13-018-001-001/010062 | 7 | Lalitha | 0213018001/IC/GIS/214920 | Renovation of minor canal for community at Dinne Naganna polam TO Pasula Narasimhudu polam | 2746 | 0213018000NRG23010920222817265 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817265 |