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. |
0201020WL023376 | AP-01-020-021-024/030050 | 1 | Yarrayya | 0201020021/DP/GIS/972474 | Renovation of community ponds at location at location Lankapeta Cheravu A in Lankapeta | 4041 | 0201020000NRG25290420241044910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201020_290424APB_FTO_17853 | 1044910 |
0201020WL0034777 | AP-01-020-021-024/030050 | 1 | Yarrayya | 0201020021/DP/GIS/972474 | Renovation of community ponds at location at location Lankapeta Cheravu A in Lankapeta | 4041 | 0201020000NRG25100520241708010 | Yet to be process | | | AP0201020_200524FTO_59658 | 1708010 |