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. |
0208013WL007367 | AP-08-013-021-027/030600 | 1 | Tirupatamma | 0208013021/DP/GIS/1525247 | Construction of Community Water Harvesting pond Yene Vagu 2 | 1308 | 0208013000NRG25180420240319874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_180424APB_FTO_8948 | 319874 |
0208013WL0020766 | AP-08-013-021-027/030600 | 1 | Tirupatamma | 0208013021/DP/GIS/1525247 | Construction of Community Water Harvesting pond Yene Vagu 2 | 1308 | 0208013000NRG25090520241318960 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1318960 |