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. |
0205005WL0105441 | AP-05-005-001-002/010108 | 2 | Venkatalakshmi | 0205005001/IC/GIS/539518 | Desilting of Feeder channel maddala chandram land to kotni khadar babu land | 11109 | 0205005000NRG23190920222431184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | AP0205005_190922APB_FTO_210444 | 2431184 |
0205005WL0187970 | AP-05-005-001-002/010108 | 2 | Venkatalakshmi | 0205005001/IC/GIS/539518 | Desilting of Feeder channel maddala chandram land to kotni khadar babu land | 11109 | 0205005000NRG23080120232748979 | Processed | | 09/02/2023 | AP0205005_090123FTO_345450 | 2748979 |