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. |
0208022WL0024889 | AP-08-022-001-001/011476 | 1 | Ram babu | 0208022001/IC/GIS/47517 | Renovation of Feedar canal for community at Para pampu to N Abraham Fields varaku | 2958 | 0208022000NRG23140520221148157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208022_150522APB_FTO_52657 | 1148157 |
0208022WL0079258 | AP-08-022-001-001/011476 | 1 | Ram babu | 0208022001/IC/GIS/47517 | Renovation of Feedar canal for community at Para pampu to N Abraham Fields varaku | 2958 | 0208022000NRG23060920223722310 | Processed | | 04/12/2022 | AP0208022_060922FTO_194432 | 3722310 |