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. |
0204047WL0071627 | AP-04-047-016-015/010265 | 1 | Ligeswararao | 0204047016/IC/GIS/303661 | Desilting of Minor Distributory channel at Pilli vari peta to Gidigi L Narayana house | 6000 | 0204047000NRG23240820222618315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | AP0204047_240822APB_FTO_173414 | 2618315 |
0204047WL0151244 | AP-04-047-016-015/010265 | 1 | Ligeswararao | 0204047016/IC/GIS/303661 | Desilting of Minor Distributory channel at Pilli vari peta to Gidigi L Narayana house | 6000 | 0204047000NRG23271220223160051 | Processed | | 08/02/2023 | AP0204047_010223FTO_369616 | 3160051 |