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. |
0208030WL016597 | AP-08-030-017-022/020030 | 2 | ramanamma | 0208030017/DP/GIS/1047846 | Renovation of community harvesting ponds for community at Kotha manchineella kunta | 1893 | 0208030000NRG25030520240967002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208030_030524APB_FTO_25320 | 967002 |
0208030WL0026337 | AP-08-030-017-022/020030 | 2 | ramanamma | 0208030017/DP/GIS/1047846 | Renovation of community harvesting ponds for community at Kotha manchineella kunta | 1893 | 0208030000NRG25170520241730552 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730552 |