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. |
0208026WL0061235 | AP-08-026-002-002/010095 | 2 | Baalakrishna | 0208026002/IC/GIS/406226 | Renovation of feeder canal for community at sandipogu achaiah to kappaganthula vagu | 9451 | 0208026000NRG23180720223598545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0208026_180722APB_FTO_138958 | 3598545 |
0208026WL0074816 | AP-08-026-002-002/010095 | 2 | Baalakrishna | 0208026002/IC/GIS/406226 | Renovation of feeder canal for community at sandipogu achaiah to kappaganthula vagu | 9451 | 0208026000NRG23010920223694726 | Processed | | 04/12/2022 | AP0208026_050922FTO_191502 | 3694726 |