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. |
0208038WL014642 | AP-08-038-004-020/011260 | 2 | Venkata Subbamma | 0208038004/DP/GIS/1122777 | Renovation of Community ponds For Comm At Yedla yacobu Kunta Mundlapadu Habitation | 2293 | 0208038000NRG25300420240803223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20163 | 803223 |
0208038WL0025143 | AP-08-038-004-020/011260 | 2 | Venkata Subbamma | 0208038004/DP/GIS/1122777 | Renovation of Community ponds For Comm At Yedla yacobu Kunta Mundlapadu Habitation | 2293 | 0208038000NRG25160520241645687 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1645687 |