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. |
0208013WL016003 | AP-08-013-021-027/030393 | 1 | Chinnammai | 0208013021/WC/GIS/292837 | Construction of Water Absorption Trench Trench for CommunityUlli Nagaiah fields to Ramanareddy field | 4967 | 0208013000NRG25020520240921214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208013_020524APB_FTO_23781 | 921214 |
0208013WL0027137 | AP-08-013-021-027/030393 | 1 | Chinnammai | 0208013021/WC/GIS/292837 | Construction of Water Absorption Trench Trench for CommunityUlli Nagaiah fields to Ramanareddy field | 4967 | 0208013000NRG25190520241785629 | Yet to be process | | | AP0208013_210524FTO_61409 | 1785629 |