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. |
0204020WL180601 | AP-04-020-004-004/010407 | 1 | Abbayi | 0204020004/IC/GIS/473782 | Renovation of Minor Canal for Community SC Peta to Pulapa Satyam field/Yeleru caluva | 12639 | 0204020000NRG23240220233449302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0204020_250223APB_FTO_394633 | 3449302 |
0204020WL0207497 | AP-04-020-004-004/010407 | 1 | Abbayi | 0204020004/IC/GIS/473782 | Renovation of Minor Canal for Community SC Peta to Pulapa Satyam field/Yeleru caluva | 12639 | 0204020000NRG23280420233929481 | Processed | | 05/05/2023 | AP0204020_280423FTO_30540 | 3929481 |