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. |
0208027WL016449 | AP-08-027-002-002/010002 | 2 | Hymavathi | 0208027002/DP/GIS/866505 | Repair and maint of gabion checkdam for community near devarapalli rambotlareddy field | 1346 | 0208027000NRG25030520240958745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208027_030524APB_FTO_25459 | 958745 |
0208027WL0029278 | AP-08-027-002-002/010002 | 2 | Hymavathi | 0208027002/DP/GIS/866505 | Repair and maint of gabion checkdam for community near devarapalli rambotlareddy field | 1346 | 0208027000NRG25220520241950765 | Yet to be process | | | AP0208027_220524FTO_62184 | 1950765 |