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. |
0206014WL275812 | AP-06-014-005-005/020180 | 1 | Venkateswararao | 0206014005/IC/19185010083541 | Renovation Of Minor Irrigation Canal (Bhaskararao gari field To regati vaagu(Repudi Polimera Varaku) | 24969 | 0206014000NRG23020220233330032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0206014_030223APB_FTO_373140 | 3330032 |
0206014WL0286161 | AP-06-014-005-005/020180 | 1 | Venkateswararao | 0206014005/IC/19185010083541 | Renovation Of Minor Irrigation Canal (Bhaskararao gari field To regati vaagu(Repudi Polimera Varaku) | 24969 | 0206014000NRG23200220233481066 | Processed | | 29/03/2023 | AP0206014_210223FTO_388499 | 3481066 |