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. |
0208018WL194230 | AP-08-018-013-007/020404 | 1 | Venkaiah | 0208018013/IC/GIS/84398 | Renovation of Feeder Canal for Community at from kopparam polimera fields to sajjapuram fields | 30625 | 0208018000NRG23150320234585214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208018_160323APB_FTO_417830 | 4585214 |
0208018WL0204121 | AP-08-018-013-007/020404 | 1 | Venkaiah | 0208018013/IC/GIS/84398 | Renovation of Feeder Canal for Community at from kopparam polimera fields to sajjapuram fields | 30625 | 0208018000NRG23130420234923175 | Processed | | 05/05/2023 | AP0208018_130423FTO_12427 | 4923175 |