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. |
0208020WL009644 | AP-08-020-002-002/011065 | 1 | Tirupatamma | 0208020002/IC/GIS/810606 | renovation of minor canal for communityfrom konidena rmb to old chariche | 1262 | 0208020000NRG25230420240448514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208020_240424APB_FTO_14674 | 448514 |
0208020WL0022454 | AP-08-020-002-002/011065 | 1 | Tirupatamma | 0208020002/IC/GIS/810606 | renovation of minor canal for communityfrom konidena rmb to old chariche | 1262 | 0208020000NRG25140520241433705 | Yet to be process | | | AP0208020_290524FTO_70905 | 1433705 |