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. |
0209028WL118145 | AP-09-028-021-018/010333 | 1 | Sudhakar | 0209028021/IC/GIS/395952 | Renovation Of Feeder Channel Location ramanaiah field to ramanjaneyu field | 12240 | 0209028000NRG23150320232621497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0209028_150323APB_FTO_417375 | 2621497 |
0209028WL0127562 | AP-09-028-021-018/010333 | 1 | Sudhakar | 0209028021/IC/GIS/395952 | Renovation Of Feeder Channel Location ramanaiah field to ramanjaneyu field | 12240 | 0209028000NRG23150420232857999 | Processed | | 05/05/2023 | AP0209028_190423FTO_19421 | 2857999 |