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. |
0207029WL140285 | AP-07-029-017-013/010087 | 2 | Santhosh Kumari | 0207029020/IC/GIS/387593 | Renovation of Minor canal for community Nageswara rao field to Satyam field | 16071 | 0207029000NRG23220320232598829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207029_220323APB_FTO_424723 | 2598829 |
0207029WL0146165 | AP-07-029-017-013/010087 | 2 | Santhosh Kumari | 0207029020/IC/GIS/387593 | Renovation of Minor canal for community Nageswara rao field to Satyam field | 16071 | 0207029000NRG23020520232713921 | Processed | | 15/05/2023 | AP0207029_020523FTO_37668 | 2713921 |