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. |
0206012WL0241727 | AP-06-012-018-015/010437 | 1 | Venkateswarlu | 0206012018/IC/GIS/108227 | DESILTING OF EXISTING FEEDER CHANNAL at Thotamula Water Tank field TO Jantakunata cheruvu fied | 24212 | 0206012000NRG23201220222973333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206012_201222APB_FTO_325249 | 2973333 |
0206012WL0285318 | AP-06-012-018-015/010437 | 1 | Venkateswarlu | 0206012018/IC/GIS/108227 | DESILTING OF EXISTING FEEDER CHANNAL at Thotamula Water Tank field TO Jantakunata cheruvu fied | 24212 | 0206012000NRG23170220233469241 | Processed | | 29/03/2023 | AP0206012_210223FTO_388903 | 3469241 |