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. |
0208055WL0175297 | AP-08-055-005-006/010631 | 2 | Seshamma | 0208055005/DP/GIS/498736 | Comprehensive Restoration MITank at Bheemavaram cheruvu1 510/7 | 14715 | 0208055000NRG23310120234081257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0208055_310123APB_FTO_367757 | 4081257 |
0208055WL0184863 | AP-08-055-005-006/010631 | 2 | Seshamma | 0208055005/DP/GIS/498736 | Comprehensive Restoration MITank at Bheemavaram cheruvu1 510/7 | 14715 | 0208055000NRG23210220234298820 | Processed | | 29/03/2023 | AP0208055_210223FTO_388688 | 4298820 |