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. |
0207056WL0064472 | AP-07-056-008-003/020639 | 1 | Venkateswaramma | 0207056008/IC/19185010070852 | Renovation of distributary Canal for Community at perli r&b road to gollapalem tharu road varaku | 4376 | 0207056000NRG23160820221972038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | AP0207056_170822APB_FTO_166103 | 1972038 |
0207056WL0078344 | AP-07-056-008-003/020639 | 1 | Venkateswaramma | 0207056008/IC/19185010070852 | Renovation of distributary Canal for Community at perli r&b road to gollapalem tharu road varaku | 4376 | 0207056000NRG23280920222027126 | Processed | | 05/12/2022 | AP0207056_280922FTO_224189 | 2027126 |