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. |
0208044WL015116 | AP-08-044-005-002/020049 | 3 | Venkata Krishna Reddy | 0208044005/DP/GIS/1520587 | Construction of Community Water Harvesting Pond Mudhiundavagu 1 | 971 | 0208044000NRG25300420240834298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208044_300424APB_FTO_20155 | 834298 |
0208044WL0026446 | AP-08-044-005-002/020049 | 3 | Venkata Krishna Reddy | 0208044005/DP/GIS/1520587 | Construction of Community Water Harvesting Pond Mudhiundavagu 1 | 971 | 0208044000NRG25170520241739388 | Rejected | Account closed | 28/05/2024 | AP0208044_180524FTO_57467 | 1739388 |