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. |
0213018WL169620 | AP-13-018-008-006/20352 | 1 | Kasipogu Dinesh | 0213018008/IC/GIS/522118 | DesiltingofExistingMajorCanal in Peddakottalavillage at Narasimhaiah to bastipadu Chandrasekharreddy | 19054 | 0213018000NRG23310320233989146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0213018_310323APB_FTO_449136 | 3989146 |
0213018WL0170629 | AP-13-018-008-006/20352 | 1 | Kasipogu Dinesh | 0213018008/IC/GIS/522118 | DesiltingofExistingMajorCanal in Peddakottalavillage at Narasimhaiah to bastipadu Chandrasekharreddy | 19054 | 0213018000NRG23120520234001300 | Processed | | 19/05/2023 | AP0213018_120523FTO_53945 | 4001300 |