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. |
0208008WL012152 | AP-08-008-003-002/020110 | 2 | Jyoti | 0208008003/DP/GIS/1456589 | Construction of Staggered Trench for Community At DANAMAIAH LAND | 3380 | 0208008000NRG25260420240652650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208008_260424APB_FTO_16560 | 652650 |
0208008WL0026518 | AP-08-008-003-002/020110 | 2 | Jyoti | 0208008003/DP/GIS/1456589 | Construction of Staggered Trench for Community At DANAMAIAH LAND | 3380 | 0208008000NRG25170520241744373 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744373 |