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. |
0210050WL0078965 | AP-10-050-001-002/020030 | 1 | Gunamma | 0210050001/IC/GIS/282954 | Renovation of feeder canal for community Abbaipuram to ramapuram tank | 2329 | 0210050000NRG23210520220631513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210050_210522APB_FTO_58673 | 631513 |
0210050WL0213184 | AP-10-050-001-002/020030 | 1 | Gunamma | 0210050001/IC/GIS/282954 | Renovation of feeder canal for community Abbaipuram to ramapuram tank | 2329 | 0210050000NRG23010920221937562 | Processed | | 04/12/2022 | AP0210050_020922FTO_188429 | 1937562 |