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. |
0204049WL0017755 | AP-04-049-001-001/010030 | 4 | Satyavathi | 0204049001/IC/GIS/271196 | Renovation of Minor Canal for Community From Chintana Lanka Border To V Sathibabu Field | 962 | 0204049000NRG23090520220461928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204049_090522APB_FTO_46603 | 461928 |
0204049WL0074671 | AP-04-049-001-001/010030 | 4 | Satyavathi | 0204049001/IC/GIS/271196 | Renovation of Minor Canal for Community From Chintana Lanka Border To V Sathibabu Field | 962 | 0204049000NRG23010920222633262 | Processed | | 04/12/2022 | AP0204049_010922FTO_186321 | 2633262 |