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. |
0209041WL0012826 | AP-09-041-015-024/010245 | 2 | Nagaraju | 0209041015/IC/GIS/235601 | Desilting of Feeder channel from Molakalapudi land to Yellasiri SC ST land S No 879 | 1154 | 0209041000NRG23110520220329278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209041_110522APB_FTO_48983 | 329278 |
0209041WL0060479 | AP-09-041-015-024/010245 | 2 | Nagaraju | 0209041015/IC/GIS/235601 | Desilting of Feeder channel from Molakalapudi land to Yellasiri SC ST land S No 879 | 1154 | 0209041000NRG23230920221781369 | Processed | | 04/12/2022 | AP0209041_240922FTO_217771 | 1781369 |