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. |
0208022WL0041945 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/117577 | Renovation of minor canal for community at Yarlagadda Srikanth to yarlagadda Akkaiah gari lingaiah | 6772 | 0208022000NRG23080620222411815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208022_080622APB_FTO_77996 | 2411815 |
0208022WL0079246 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/117577 | Renovation of minor canal for community at Yarlagadda Srikanth to yarlagadda Akkaiah gari lingaiah | 6772 | 0208022000NRG23060920223722235 | Processed | | 04/12/2022 | AP0208022_060922FTO_194432 | 3722235 |