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. |
0204049WL0021866 | AP-04-049-004-004/010015 | 1 | Srinu | 0204049004/IC/GIS/296574 | Renovation of Minor Canal For Community Savarapu Satyanarayana house to Ainavilli border | 2026 | 0204049000NRG23150520220642605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204049_160522APB_FTO_52919 | 642605 |
0204049WL0074697 | AP-04-049-004-004/010015 | 1 | Srinu | 0204049004/IC/GIS/296574 | Renovation of Minor Canal For Community Savarapu Satyanarayana house to Ainavilli border | 2026 | 0204049000NRG23010920222633426 | Processed | | 04/12/2022 | AP0204049_010922FTO_186321 | 2633426 |