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. |
0201020WL015089 | AP-01-020-008-006/070042 | 3 | Varalakshmi | 0201020008/DP/GIS/1230507 | Rennovation of community ponds Dwtp Siddigundam | 2683 | 0201020000NRG25220420240585622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201020_220424APB_FTO_11952 | 585622 |
0201020WL0041522 | AP-01-020-008-006/070042 | 3 | Varalakshmi | 0201020008/DP/GIS/1230507 | Rennovation of community ponds Dwtp Siddigundam | 2683 | 0201020000NRG25180520242130651 | Yet to be process | | | AP0201020_200524FTO_59658 | 2130651 |