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. |
0208001WL011464 | AP-08-001-005-020/010611 | 2 | subramanyam | 0208001005/DP/GIS/1504855 | Construction of staggered Trench For Community kolukula Bodaiah chenu near bodu | 4886 | 0208001000NRG25250420240606273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_250424APB_FTO_15835 | 606273 |
0208001WL0027148 | AP-08-001-005-020/010611 | 2 | subramanyam | 0208001005/DP/GIS/1504855 | Construction of staggered Trench For Community kolukula Bodaiah chenu near bodu | 4886 | 0208001000NRG25200520241786379 | Yet to be process | | | | 1786379 |