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. |
0208034WL017507 | AP-08-034-008-011/020053 | 1 | Ashabebi | 0208034008/DP/GIS/1562546 | Construction of Staggered Trench for Community Near Bridge | 2619 | 0208034000NRG25040520241036941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208034_040524APB_FTO_34483 | 1036941 |
0208034WL0027043 | AP-08-034-008-011/020053 | 1 | Ashabebi | 0208034008/DP/GIS/1562546 | Construction of Staggered Trench for Community Near Bridge | 2619 | 0208034000NRG25180520241784119 | Rejected | Account closed | 28/05/2024 | AP0208034_180524FTO_58168 | 1784119 |
0208034WL0034217 | AP-08-034-008-011/020053 | 1 | Ashabebi | 0208034008/DP/GIS/1562546 | Construction of Staggered Trench for Community Near Bridge | 2619 | 0208034000NRG25300520242323790 | Yet to be process | | | AP0208034_050624FTO_77895 | 2323790 |