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. |
0204023WL197871 | AP-04-023-004-003/040222 | 1 | Nageswara Rao | 0204023004/IC/GIS/852936 | Renovation of minor canal for community Kummari kaluva | 10521 | 0204023000NRG23230320233743504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204023_240323APB_FTO_426914 | 3743504 |
0204023WL0207402 | AP-04-023-004-003/040222 | 1 | Nageswara Rao | 0204023004/IC/GIS/852936 | Renovation of minor canal for community Kummari kaluva | 10521 | 0204023000NRG23220420233928954 | Processed | | 05/05/2023 | AP0204023_230423FTO_22805 | 3928954 |