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. |
0208029WL011608 | AP-08-029-005-005/010314 | 1 | Venkaayamma | 0208029005/WC/GIS/1450218 | Construction of community water harvesting pond cheruvu North side | 1611 | 0208029000NRG25250420240614297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208029_250424APB_FTO_15643 | 614297 |
0208029WL0023942 | AP-08-029-005-005/010314 | 1 | Venkaayamma | 0208029005/WC/GIS/1450218 | Construction of community water harvesting pond cheruvu North side | 1611 | 0208029000NRG25150520241529700 | Yet to be process | | | AP0208029_150524FTO_53225 | 1529700 |