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. |
0209020WL0066495 | AP-09-020-005-003/030774 | 1 | Sivanandh | 0209020005/IC/GIS/532304 | desilting of feeder channel road thumu to punuru manohar reddy polam varaku | 7101 | 0209020000NRG23061020221895397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0209020_061022APB_FTO_235308 | 1895397 |
0209020WL0097687 | AP-09-020-005-003/030774 | 1 | Sivanandh | 0209020005/IC/GIS/532304 | desilting of feeder channel road thumu to punuru manohar reddy polam varaku | 7101 | 0209020000NRG23110120232176220 | Processed | | 08/02/2023 | AP0209020_120123FTO_347865 | 2176220 |