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. |
0207026WL0037591 | AP-07-026-014-010/020096 | 1 | Velangi | 0207026014/IC/GIS/401036 | Desilting of existing field channel at ponnaganti nageswararao to karthika vanam | 1876 | 0207026000NRG23060620221088788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_070622APB_FTO_74997 | 1088788 |
0207026WL0075193 | AP-07-026-014-010/020096 | 1 | Velangi | 0207026014/IC/GIS/401036 | Desilting of existing field channel at ponnaganti nageswararao to karthika vanam | 1876 | 0207026000NRG23210920222017075 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2017075 |