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. |
0204048WL0016357 | AP-04-048-009-008/011537 | 1 | Krupa | 0204048009/IC/GIS/359216 | Renovation of Minor canal for community At CH babu field to G laxminarayana field Gangalakurru | 855 | 0204048000NRG23070520220399658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204048_080522APB_FTO_44518 | 399658 |
0204048WL0085243 | AP-04-048-009-008/011537 | 1 | Krupa | 0204048009/IC/GIS/359216 | Renovation of Minor canal for community At CH babu field to G laxminarayana field Gangalakurru | 855 | 0204048000NRG23190920222699480 | Processed | | 04/12/2022 | AP0204048_200922FTO_211005 | 2699480 |