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. |
0213018WL0047473 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/522116 | Desilting of Existing of MajorCanal in peddakottala at Kantha reddy Polam to Narasimhaiah | 6742 | 0213018000NRG23280620222507937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_280622APB_FTO_112427 | 2507937 |
0213018WL0062058 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/522116 | Desilting of Existing of MajorCanal in peddakottala at Kantha reddy Polam to Narasimhaiah | 6742 | 0213018000NRG23250820222800101 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800101 |