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. |
0210001WL015655 | AP-10-001-010-006/280121 | 2 | Saginala Ashok Kumar | 0210001010/DP/GIS/1736192 | Construction of staggered trench for community At Madigamula gutta mittavaripalli | 1402 | 0210001000NRG25190420240129324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210001_190424APB_FTO_9654 | 129324 |
0210001WL0037657 | AP-10-001-010-006/280121 | 2 | Saginala Ashok Kumar | 0210001010/DP/GIS/1736192 | Construction of staggered trench for community At Madigamula gutta mittavaripalli | 1402 | 0210001000NRG25100520240465286 | Processed | | 23/05/2024 | AP0210001_200524FTO_58868 | 465286 |