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. |
0208006WL014234 | AP-08-006-008-007/010003 | 3 | lakshmi sravani | 0208006008/WH/9999005176520 | Renovation of traditional water bodies THOKAPALLY | 7844 | 0208006000NRG25300420240777273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208006_300424APB_FTO_20285 | 777273 |
0208006WL0026906 | AP-08-006-008-007/010003 | 3 | lakshmi sravani | 0208006008/WH/9999005176520 | Renovation of traditional water bodies THOKAPALLY | 7844 | 0208006000NRG25180520241775636 | Yet to be process | | | AP0208006_290524FTO_70185 | 1775636 |