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. |
0208055WL008837 | AP-08-055-002-002/010150 | 3 | Nageswaramma | 0208055002/DP/GIS/1504439 | Renovation of community ponds for comm at Kondapanayudukunta in mannetikota | 961 | 0208055000NRG25220420240404059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208055_230424APB_FTO_12769 | 404059 |
0208055WL0027188 | AP-08-055-002-002/010150 | 3 | Nageswaramma | 0208055002/DP/GIS/1504439 | Renovation of community ponds for comm at Kondapanayudukunta in mannetikota | 961 | 0208055000NRG25200520241787409 | Yet to be process | | | AP0208055_220524FTO_61699 | 1787409 |