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. |
0206002WL0014145 | AP-06-002-010-010/010104 | 1 | Venkateswralu | 0206002010/IC/19185010058090 | Renovation of existing feeder channel damala abraham field to water tank | 726 | 0206002000NRG23290420220403484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206002_290422APB_FTO_34900 | 403484 |
0206002WL0114661 | AP-06-002-010-010/010104 | 1 | Venkateswralu | 0206002010/IC/19185010058090 | Renovation of existing feeder channel damala abraham field to water tank | 726 | 0206002000NRG23020920222624640 | Processed | | 04/12/2022 | AP0206002_020922FTO_188991 | 2624640 |