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. |
0209021WL014963 | AP-09-021-015-012/010289 | 2 | Ramanamma | 0209021015/RC/GIS/1392619 | Formation of mitti murram roads for community from yeta nagesh polam to pedha badava checkdam | 1396 | 0209021000NRG25300420240257581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0209021_010524APB_FTO_23365 | 257581 |
0209021WL0023557 | AP-09-021-015-012/010289 | 2 | Ramanamma | 0209021015/RC/GIS/1392619 | Formation of mitti murram roads for community from yeta nagesh polam to pedha badava checkdam | 1396 | 0209021000NRG25180520240524919 | Processed | | 22/05/2024 | AP0209021_180524FTO_57969 | 524919 |