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. |
0208007WL004237 | AP-08-007-008-017/020864 | 2 | Sirisha | 0208007008/DP/GIS/1616141 | Construction of staggered trench for community at Boka konda south side | 402 | 0208007000NRG25120420240148793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208007_120424APB_FTO_5424 | 148793 |
0208007WL0017672 | AP-08-007-008-017/020864 | 2 | Sirisha | 0208007008/DP/GIS/1616141 | Construction of staggered trench for community at Boka konda south side | 402 | 0208007000NRG25060520241049703 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1049703 |