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. |
0204020WL194814 | AP-04-020-006-006/010386 | 1 | Padmaraju | 0204020006/IC/GIS/492893 | Renovation Of minor Canal For Community at Grurakannam Bridge to Tirupathi Bridge | 13662 | 0204020000NRG23180320233685418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204020_180323APB_FTO_421224 | 3685418 |
0204020WL0207605 | AP-04-020-006-006/010386 | 1 | Padmaraju | 0204020006/IC/GIS/492893 | Renovation Of minor Canal For Community at Grurakannam Bridge to Tirupathi Bridge | 13662 | 0204020000NRG23090520233929833 | Processed | | 17/05/2023 | AP0204020_090523FTO_48290 | 3929833 |