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. |
0209005WL0041726 | AP-09-005-001-001/010473 | 1 | Polamma | 0209005001/IC/GIS/514668 | Renovation of minor canal for community Narsimha field to Palem dari varaku | 8557 | 0209005000NRG23200720221415226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209005_200722APB_FTO_141519 | 1415226 |
0209005WL0052593 | AP-09-005-001-001/010473 | 1 | Polamma | 0209005001/IC/GIS/514668 | Renovation of minor canal for community Narsimha field to Palem dari varaku | 8557 | 0209005000NRG23050920221653758 | Processed | | 04/12/2022 | AP0209005_050922FTO_191556 | 1653758 |