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. |
0205017WL0042396 | AP-05-017-018-020/020120 | 1 | Dhana Lakshmi | 0205017018/IC/GIS/477936 | Minor Distributary Channel at Umesh Field to Chamakuri Edukondalu Field | 4477 | 0205017000NRG23180620221829021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205017_180622APB_FTO_96857 | 1829021 |
0205017WL0095436 | AP-05-017-018-020/020120 | 1 | Dhana Lakshmi | 0205017018/IC/GIS/477936 | Minor Distributary Channel at Umesh Field to Chamakuri Edukondalu Field | 4477 | 0205017000NRG23090920222396155 | Processed | | 03/12/2022 | AP0205017_100922FTO_199695 | 2396155 |