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. |
0206007WL0032256 | AP-06-007-002-002/010089 | 1 | Lurdhar | 0206007002/IC/19185010068169 | Desilting of Existing Feeder Channel,Dirisala.Pullarao polam to Gurram.Seethamma polam varaku | 4763 | 0206007000NRG23200520221048781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206007_200522APB_FTO_57733 | 1048781 |
0206007WL0119585 | AP-06-007-002-002/010089 | 1 | Lurdhar | 0206007002/IC/19185010068169 | Desilting of Existing Feeder Channel,Dirisala.Pullarao polam to Gurram.Seethamma polam varaku | 4763 | 0206007000NRG23070920222639346 | Processed | | 03/12/2022 | AP0206007_070922FTO_196320 | 2639346 |