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. |
0210003WL029801 | AP-10-003-003-004/090079 | 1 | silpa deevi | 0210003003/WC/GIS/1769933 | Construction of Staggered trench for communuty Kanumugutta | 2418 | 0210003000NRG25020520240337540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210003_020524APB_FTO_24692 | 337540 |
0210003WL0045985 | AP-10-003-003-004/090079 | 1 | silpa deevi | 0210003003/WC/GIS/1769933 | Construction of Staggered trench for communuty Kanumugutta | 2418 | 0210003000NRG25200520240621874 | Processed | | 23/05/2024 | AP0210003_200524FTO_58391 | 621874 |