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. |
0208025WL0047309 | AP-08-025-008-004/030064 | 2 | Ruthu | 0208025008/IC/GIS/186131 | Renovation of minor canal for community at Nagandl chapta To Aleru vagu | 10745 | 0208025000NRG23150620222808570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208025_150622APB_FTO_90305 | 2808570 |
0208025WL0070943 | AP-08-025-008-004/030064 | 2 | Ruthu | 0208025008/IC/GIS/186131 | Renovation of minor canal for community at Nagandl chapta To Aleru vagu | 10745 | 0208025000NRG23250820223670840 | Processed | | 01/09/2022 | AP0208025_250822FTO_174969 | 3670840 |