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. |
0207025WL0051811 | AP-07-025-012-011/010458 | 1 | Sivannarayana | 0207025012/IC/GIS/353832 | Renovation of minor canal millu road to visadala donka varaku | 4544 | 0207025000NRG23210620221657209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0207025_210622APB_FTO_99277 | 1657209 |
0207025WL0072358 | AP-07-025-012-011/010458 | 1 | Sivannarayana | 0207025012/IC/GIS/353832 | Renovation of minor canal millu road to visadala donka varaku | 4544 | 0207025000NRG23140920222007406 | Processed | | 05/12/2022 | AP0207025_300922FTO_230186 | 2007406 |