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. |
0211018WL258840 | AP-11-018-003-003/010185 | 1 | Shivakotinarayanareddy | 0211018003/RC/9999005200649 | Gravel Road-School Nundi Chavvaripalli To Kasanuru Road | 11517 | 0211018000NRG23300320232422478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0211018_310323APB_FTO_450459 | 2422478 |
0211018WL0260992 | AP-11-018-003-003/010185 | 1 | Shivakotinarayanareddy | 0211018003/RC/9999005200649 | Gravel Road-School Nundi Chavvaripalli To Kasanuru Road | 11517 | 0211018000NRG23200620232437349 | Processed | | 03/07/2023 | AP0211018_210623FTO_134210 | 2437349 |