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. |
0204032WL0018487 | AP-04-032-006-008/010060 | 2 | Prasad Rao | 0204032006/IC/GIS/420361 | Renovation of minor Canal For Community vanum venkataraju chenu numdi ganesh kollufarm varaku | 836 | 0204032000NRG23100520220486521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204032_110522APB_FTO_49165 | 486521 |
0204032WL0075957 | AP-04-032-006-008/010060 | 2 | Prasad Rao | 0204032006/IC/GIS/420361 | Renovation of minor Canal For Community vanum venkataraju chenu numdi ganesh kollufarm varaku | 836 | 0204032000NRG23020920222640804 | Processed | | 04/12/2022 | AP0204032_020922FTO_188947 | 2640804 |