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. |
0207026WL0024080 | AP-07-026-003-001/040124 | 4 | Suneeta | 0207026003/IC/GIS/330392 | Desilting of existing feeder chanal at S Nageswarao field to vagu varuku | 1404 | 0207026000NRG23240520220591522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_250522APB_FTO_61966 | 591522 |
0207026WL0073260 | AP-07-026-003-001/040124 | 4 | Suneeta | 0207026003/IC/GIS/330392 | Desilting of existing feeder chanal at S Nageswarao field to vagu varuku | 1404 | 0207026000NRG23170920222011392 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011392 |