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. |
0208028WL009938 | AP-08-028-015-016/010304 | 1 | Yalamandha | 0208028015/IC/GIS/1617548 | Renovation of Feeder chanal for community at Kuntti vepa chettu nundi Guddodi kuntta varaku | 885 | 0208028000NRG25230420240471643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208028_230424APB_FTO_13181 | 471643 |
0208028WL0022003 | AP-08-028-015-016/010304 | 1 | Yalamandha | 0208028015/IC/GIS/1617548 | Renovation of Feeder chanal for community at Kuntti vepa chettu nundi Guddodi kuntta varaku | 885 | 0208028000NRG25100520241406036 | Processed | | 22/05/2024 | AP0208028_180524FTO_57999 | 1406036 |