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. |
0208003WL003554 | AP-08-003-015-009/010873 | 1 | Venkata Ramireddy | 0208003015/WH/GIS/1543107 | Renovation of community Ponds for comm Tpkm Ammavari tempul Right side Cheruvu | 1603 | 0208003000NRG25110420240121512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208003_110424APB_FTO_4843 | 121512 |
0208003WL0012897 | AP-08-003-015-009/010873 | 1 | Venkata Ramireddy | 0208003015/WH/GIS/1543107 | Renovation of community Ponds for comm Tpkm Ammavari tempul Right side Cheruvu | 1603 | 0208003000NRG25270420240703203 | Yet to be process | | | AP0208003_310524FTO_72574 | 703203 |