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. |
0210003WL024942 | AP-10-003-009-012/080098 | 2 | amaravati | 0210003016/WC/GIS/1764352 | Construction of Staggered Trench for Community at Sivalamgutta | 2218 | 0210003000NRG25290420240263129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0210003_290424APB_FTO_18371 | 263129 |
0210003WL0045863 | AP-10-003-009-012/080098 | 2 | amaravati | 0210003016/WC/GIS/1764352 | Construction of Staggered Trench for Community at Sivalamgutta | 2218 | 0210003000NRG25180520240620507 | Processed | | 22/05/2024 | AP0210003_180524FTO_57880 | 620507 |