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. |
0211041WL010609 | AP-11-041-016-028/90322 | 1 | Maramreddy prasanna | 0211041016/WC/GIS/1075400 | Staggred Trench work in Enobothu konda | 1136 | 0211041000NRG25230420240288112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211041_230424APB_FTO_12991 | 288112 |
0211041WL0025429 | AP-11-041-016-028/90322 | 1 | Maramreddy prasanna | 0211041016/WC/GIS/1075400 | Staggred Trench work in Enobothu konda | 1136 | 0211041000NRG25150520240841146 | Processed | | 18/05/2024 | AP0211041_150524FTO_52760 | 841146 |