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. |
0204027WL188416 | AP-04-027-006-005/010415 | 2 | Veeralakshmi | 0204027006/WC/19185020022402 | ComprehensiveRestoration Of Minor Irrigation Tank at Karnala Cheruvu | 14174 | 0204027000NRG23090320233575532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204027_090323APB_FTO_411709 | 3575532 |
0204027WL0207225 | AP-04-027-006-005/010415 | 2 | Veeralakshmi | 0204027006/WC/19185020022402 | ComprehensiveRestoration Of Minor Irrigation Tank at Karnala Cheruvu | 14174 | 0204027000NRG23180420233928044 | Processed | | 05/05/2023 | AP0204027_210423FTO_21979 | 3928044 |