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. |
0208006WL009824 | AP-08-006-012-011/010177 | 2 | Ankamma | 0208006012/DP/GIS/1563663 | Construction of Staggered Trench for Community Siluva Konda Nayak field saide | 4559 | 0208006000NRG25230420240460444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_230424APB_FTO_13176 | 460444 |
0208006WL0021817 | AP-08-006-012-011/010177 | 2 | Ankamma | 0208006012/DP/GIS/1563663 | Construction of Staggered Trench for Community Siluva Konda Nayak field saide | 4559 | 0208006000NRG25100520241392234 | Processed | | 18/05/2024 | AP0208006_100524FTO_50468 | 1392234 |