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. |
0209046WL0103559 | AP-09-046-012-018/020061 | 1 | vasantha | 0209046012/WC/GIS/451863 | Desilting Of perculation tank in pudi kuppam Form burrial ground gunta | 7887 | 0209046000NRG23310120232232185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0209046_310123APB_FTO_367774 | 2232185 |
0209046WL0114570 | AP-09-046-012-018/020061 | 1 | vasantha | 0209046012/WC/GIS/451863 | Desilting Of perculation tank in pudi kuppam Form burrial ground gunta | 7887 | 0209046000NRG23050320232513385 | Processed | | 01/04/2023 | AP0209046_220323FTO_424717 | 2513385 |