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. |
0208047WL008413 | AP-08-047-005-002/060067 | 2 | Venkateswaramma | 0208047005/DP/GIS/871169 | Renovtion of Community Ponds for Comm Padrthi Chyeruvu Near Muga Ramurthi Fields | 790 | 0208047000NRG25190420240377610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208047_190424APB_FTO_9998 | 377610 |
0208047WL0020425 | AP-08-047-005-002/060067 | 2 | Venkateswaramma | 0208047005/DP/GIS/871169 | Renovtion of Community Ponds for Comm Padrthi Chyeruvu Near Muga Ramurthi Fields | 790 | 0208047000NRG25090520241283672 | Processed | | 18/05/2024 | AP0208047_090524FTO_48839 | 1283672 |