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. |
0206014WL0265301 | AP-06-014-004-004/050059 | 4 | Ramesh | 0206014004/IC/19185010079931 | Desilting of Existing of feeder channel at (Darla Baskararao field to T.D.PALLI POLIMERA VARAKU ) | 23293 | 0206014000NRG23200120233157957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206014_210123APB_FTO_354963 | 3157957 |
0206014WL0286822 | AP-06-014-004-004/050059 | 4 | Ramesh | 0206014004/IC/19185010079931 | Desilting of Existing of feeder channel at (Darla Baskararao field to T.D.PALLI POLIMERA VARAKU ) | 23293 | 0206014000NRG23200220233492252 | Processed | | 29/03/2023 | AP0206014_210223FTO_388499 | 3492252 |