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. |
0208031WL014240 | AP-08-031-011-011/050380 | 2 | Mastan | 0208031011/DP/GIS/1153234 | Construction of Community Water Harvesting Pond 5 enukula gudu vagu of gollapalli | 2243 | 0208031000NRG25300420240778141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208031_300424APB_FTO_20596 | 778141 |
0208031WL0025502 | AP-08-031-011-011/050380 | 2 | Mastan | 0208031011/DP/GIS/1153234 | Construction of Community Water Harvesting Pond 5 enukula gudu vagu of gollapalli | 2243 | 0208031000NRG25160520241664886 | Rejected | Account closed | 28/05/2024 | AP0208031_170524FTO_56953 | 1664886 |
0208031WL0035964 | AP-08-031-011-011/050380 | 2 | Mastan | 0208031011/DP/GIS/1153234 | Construction of Community Water Harvesting Pond 5 enukula gudu vagu of gollapalli | 2243 | 0208031000NRG25310520242451219 | Yet to be process | | | AP0208031_310524FTO_73649 | 2451219 |