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. |
0213034WL001662 | AP-13-034-016-015/010345 | 1 | Nageswar Reddy | 0213034016/DP/GIS/1206873 | Desilting of Drinking water tank Nagamma chareuv | 122 | 0213034000NRG25080420240037667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213034_100424APB_FTO_4384 | 37667 |
0213034WL0015378 | AP-13-034-016-015/010345 | 1 | Nageswar Reddy | 0213034016/DP/GIS/1206873 | Desilting of Drinking water tank Nagamma chareuv | 122 | 0213034000NRG25300420240589827 | Processed | | 07/05/2024 | AP0213034_010524FTO_23452 | 589827 |