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. |
0212056WL0002101 | AP-12-056-010-008/030049 | 5 | Somsekhar | 0212056010/DP/GIS/141617 | Desilting of existing field channel Katta kaluva Gopindevarapalli | 176 | 0212056000NRG23120420220020444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212056_130422APB_FTO_13225 | 20444 |
0212056WL0113111 | AP-12-056-010-008/030049 | 5 | Somsekhar | 0212056010/DP/GIS/141617 | Desilting of existing field channel Katta kaluva Gopindevarapalli | 176 | 0212056000NRG23020920222650948 | Processed | | 04/12/2022 | AP0212056_020922FTO_187136 | 2650948 |