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. |
0206012WL0013726 | AP-06-012-013-009/010502 | 2 | Prabhaavati | 0206012013/IC/19185010042635 | Desilting of existing feeder canal at Madira road bridge field to k venkaiah beedu field | 2935 | 0206012000NRG23280420220382553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206012_030522APB_FTO_38658 | 382553 |
0206012WL0116913 | AP-06-012-013-009/010502 | 2 | Prabhaavati | 0206012013/IC/19185010042635 | Desilting of existing feeder canal at Madira road bridge field to k venkaiah beedu field | 2935 | 0206012000NRG23050920222630292 | Processed | | 04/12/2022 | AP0206012_050922FTO_192292 | 2630292 |