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. |
0208031WL009308 | AP-08-031-017-017/060096 | 4 | Ramanamma | 0208031017/DP/GIS/1579937 | cons of community water harvesting ponds Gochetlla vagu 1 | 1455 | 0208031000NRG25220420240431694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208031_230424APB_FTO_12997 | 431694 |
0208031WL0021374 | AP-08-031-017-017/060096 | 4 | Ramanamma | 0208031017/DP/GIS/1579937 | cons of community water harvesting ponds Gochetlla vagu 1 | 1455 | 0208031000NRG25100520241359458 | Processed | | 18/05/2024 | AP0208031_100524FTO_50228 | 1359458 |