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. |
0208001WL003393 | AP-08-001-004-017/012507 | 1 | sudhakarrao | 0208001004/DP/GIS/1073825 | construction of staggered trench for community Vruchikala Mallaih Bodu East Side | 115 | 0208001000NRG25110420240103438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208001_110424APB_FTO_4726 | 103438 |
0208001WL0026890 | AP-08-001-004-017/012507 | 1 | sudhakarrao | 0208001004/DP/GIS/1073825 | construction of staggered trench for community Vruchikala Mallaih Bodu East Side | 115 | 0208001000NRG25180520241774969 | Yet to be process | | | | 1774969 |