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. |
0208039WL002849 | AP-08-039-008-010/010042 | 4 | Ijak | 0208039008/DP/GIS/1216599 | Consection of Comminuty Water Harvesting ponds for Paleti Vagu 3 in Kankanampadu HB | 152 | 0208039000NRG25100420240069479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208039_100424APB_FTO_3854 | 69479 |
0208039WL0013099 | AP-08-039-008-010/010042 | 4 | Ijak | 0208039008/DP/GIS/1216599 | Consection of Comminuty Water Harvesting ponds for Paleti Vagu 3 in Kankanampadu HB | 152 | 0208039000NRG25290420240710136 | Processed | | 04/05/2024 | AP0208039_300424FTO_19339 | 710136 |