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. |
0213018WL0131816 | AP-13-018-011-009/010402 | 2 | Raamudu | 0213018011/IC/GIS/564363 | Renovation of minor canal for community at Rammohan Reddy to Husssain polam | 10356 | 0213018000NRG23300120233166792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0213018_300123APB_FTO_365500 | 3166792 |
0213018WL0146009 | AP-13-018-011-009/010402 | 2 | Raamudu | 0213018011/IC/GIS/564363 | Renovation of minor canal for community at Rammohan Reddy to Husssain polam | 10356 | 0213018000NRG23220220233386468 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386468 |