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. |
0211036WL015347 | AP-11-036-007-005/050008 | 1 | Paarvatamma | 0211036007/DP/GIS/1481806 | Construction of Staggered Trench for Community yerrakonda 1 | 1851 | 0211036000NRG25300420240465975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0211036_010524APB_FTO_21104 | 465975 |
0211036WL0025123 | AP-11-036-007-005/050008 | 1 | Paarvatamma | 0211036007/DP/GIS/1481806 | Construction of Staggered Trench for Community yerrakonda 1 | 1851 | 0211036000NRG25140520240831622 | Processed | | 22/05/2024 | AP0211036_160524FTO_54962 | 831622 |