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. |
0209003WL0039891 | AP-09-003-009-026/010166 | 1 | Yerraiah | 0209003009/DP/GIS/87034 | Renovtion of community pond for comm for near kondaraju malyadri land | 6580 | 0209003000NRG23130720221360511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0209003_140722APB_FTO_135500 | 1360511 |
0209003WL0051919 | AP-09-003-009-026/010166 | 1 | Yerraiah | 0209003009/DP/GIS/87034 | Renovtion of community pond for comm for near kondaraju malyadri land | 6580 | 0209003000NRG23010920221644707 | Processed | | 12/09/2022 | AP0209003_010922FTO_185547 | 1644707 |