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. |
0208037WL010951 | AP-08-037-014-021/030006 | 2 | Naageswari | 0208037014/DP/GIS/1552822 | Construction of Staggered Trench for Community Location kotthakunta dine 4 T.M PALLI | 1561 | 0208037000NRG25240420240553411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208037_240424APB_FTO_14019 | 553411 |
0208037WL0022157 | AP-08-037-014-021/030006 | 2 | Naageswari | 0208037014/DP/GIS/1552822 | Construction of Staggered Trench for Community Location kotthakunta dine 4 T.M PALLI | 1561 | 0208037000NRG25110520241415482 | Yet to be process | | | | 1415482 |