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. |
0212053WL0011111 | AP-12-053-007-007/010556 | 3 | Ishwaramma | 0212053007/IC/GIS/149164 | Renovation of distributary Canal for Community frm Sappalamma Temple to Kuruba Amarappa Land 177 161 | 825 | 0212053000NRG23210420220210964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212053_230422APB_FTO_27599 | 210964 |
0212053WL0107558 | AP-12-053-007-007/010556 | 3 | Ishwaramma | 0212053007/IC/GIS/149164 | Renovation of distributary Canal for Community frm Sappalamma Temple to Kuruba Amarappa Land 177 161 | 825 | 0212053000NRG23260820222611889 | Processed | | 03/09/2022 | AP0212053_260822FTO_176983 | 2611889 |