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. |
0205014WL0039289 | AP-05-014-012-010/050486 | 1 | srinivasu | 0205014012/IC/GIS/337427 | Renovation of minor canal ormmunity AT Gudimetla Lakshmi Narayana reddy field toKuchupudi krishnar | 3972 | 0205014000NRG23140620221652887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205014_140622APB_FTO_87523 | 1652887 |
0205014WL0086524 | AP-05-014-012-010/050486 | 1 | srinivasu | 0205014012/IC/GIS/337427 | Renovation of minor canal ormmunity AT Gudimetla Lakshmi Narayana reddy field toKuchupudi krishnar | 3972 | 0205014000NRG23310820222359202 | Processed | | 12/09/2022 | AP0205014_310822FTO_184948 | 2359202 |