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. |
0208003WL012628 | AP-08-003-017-012/010192 | 4 | Seetaramulu | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 5899 | 0208003000NRG25260420240686952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_260424APB_FTO_16720 | 686952 |
0208003WL0022362 | AP-08-003-017-012/010192 | 4 | Seetaramulu | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 5899 | 0208003000NRG25120520241428811 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428811 |