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. |
0209029WL0022855 | AP-09-029-001-001/020061 | 2 | Baaleswari | 0209029001/IC/GIS/467273 | renovation of feeder channel for community Rampu to Komati gunta nala no319 | 2330 | 0209029000NRG23010620220699721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0209029_010622APB_FTO_70668 | 699721 |
0209029WL0049328 | AP-09-029-001-001/020061 | 2 | Baaleswari | 0209029001/IC/GIS/467273 | renovation of feeder channel for community Rampu to Komati gunta nala no319 | 2330 | 0209029000NRG23250820221604314 | Processed | | 01/09/2022 | AP0209029_250822FTO_174802 | 1604314 |