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. |
0207048WL0008865 | AP-07-048-027-020/010512 | 2 | Nagamalleswaramm | 0207048027/IC/GIS/78039 | Renovation of existing feeder channel AT Thungabadra to Ari Koteswararao polam varaku | 604 | 0207048000NRG23300420220173692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0207048_300422APB_FTO_36190 | 173692 |
0207048WL0069547 | AP-07-048-027-020/010512 | 2 | Nagamalleswaramm | 0207048027/IC/GIS/78039 | Renovation of existing feeder channel AT Thungabadra to Ari Koteswararao polam varaku | 604 | 0207048000NRG23080920221993581 | Processed | | 06/12/2022 | AP0207048_120922FTO_201369 | 1993581 |