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. |
0208033WL012027 | AP-08-033-014-017/020041 | 1 | Israyal | 0208033014/DP/GIS/1549071 | Construction of Staggered Trench for Community at suddabodu one mp cheruvu | 3363 | 0208033000NRG25260420240645359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208033_260424APB_FTO_16063 | 645359 |
0208033WL0025155 | AP-08-033-014-017/020041 | 1 | Israyal | 0208033014/DP/GIS/1549071 | Construction of Staggered Trench for Community at suddabodu one mp cheruvu | 3363 | 0208033000NRG25160520241646656 | Processed | | 22/05/2024 | AP0208033_160524FTO_55485 | 1646656 |