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. |
0207026WL0001264 | AP-07-026-005-002/020335 | 1 | Terejamma | 0207026005/IC/GIS/244302 | desilting of existing feeder channel at Gandu Jhan Babu Field to Palakaluru Road | 117 | 0207026000NRG23130420220017598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_130422APB_FTO_14822 | 17598 |
0207026WL0069369 | AP-07-026-005-002/020335 | 1 | Terejamma | 0207026005/IC/GIS/244302 | desilting of existing feeder channel at Gandu Jhan Babu Field to Palakaluru Road | 117 | 0207026000NRG23070920221991703 | Processed | | 07/12/2022 | AP0207026_130922FTO_201966 | 1991703 |