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. |
0208034WL017512 | AP-08-034-012-014/010034 | 4 | Pichamma | 0208034012/DP/GIS/1218962 | Construction of Staggered Trenches for Community at Peddanarava Gondhi near Yerrabalem | 2347 | 0208034000NRG25040520241037139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208034_040524APB_FTO_34315 | 1037139 |
0208034WL0026385 | AP-08-034-012-014/010034 | 4 | Pichamma | 0208034012/DP/GIS/1218962 | Construction of Staggered Trenches for Community at Peddanarava Gondhi near Yerrabalem | 2347 | 0208034000NRG25170520241733850 | Processed | | 22/05/2024 | AP0208034_180524FTO_58168 | 1733850 |