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. |
0204051WL0026995 | AP-04-051-012-011/010223 | 2 | Srinivasarao | 0204051011/IC/GIS/202191 | Renovation of minor Canal for Community S R Puram Boarder to Mudu caluvula Moga At Thillakuppa | 2423 | 0204051000NRG23240520220929694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204051_260522APB_FTO_62610 | 929694 |
0204051WL0087714 | AP-04-051-012-011/010223 | 2 | Srinivasarao | 0204051011/IC/GIS/202191 | Renovation of minor Canal for Community S R Puram Boarder to Mudu caluvula Moga At Thillakuppa | 2423 | 0204051000NRG23210920222712975 | Processed | | 03/12/2022 | AP0204051_210922FTO_213536 | 2712975 |