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. |
0212037WL028730 | AP-12-037-015-010/20390 | 1 | V Neelaveni Bai | 0212037015/DP/GIS/1005779 | Repair and maint of gabion checkdam for community rdt dam near nadimigaddapalli | 2947 | 0212037000NRG25060520240626227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212037_060524APB_FTO_38895 | 626227 |
0212037WL0044702 | AP-12-037-015-010/20390 | 1 | V Neelaveni Bai | 0212037015/DP/GIS/1005779 | Repair and maint of gabion checkdam for community rdt dam near nadimigaddapalli | 2947 | 0212037000NRG25200520241281599 | Yet to be process | | | | 1281599 |