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. |
0208048WL005672 | AP-08-048-005-002/050069 | 2 | Jaggamma | 0208048005/DP/GIS/1440148 | Construction of Community Water Harvesting Ponds at para vagu 5 | 548 | 0208048000NRG25160420240210504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208048_160424APB_FTO_7092 | 210504 |
0208048WL0020716 | AP-08-048-005-002/050069 | 2 | Jaggamma | 0208048005/DP/GIS/1440148 | Construction of Community Water Harvesting Ponds at para vagu 5 | 548 | 0208048000NRG25090520241315870 | Yet to be process | | | AP0208048_290524FTO_69826 | 1315870 |