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. |
0208004WL002334 | AP-08-004-010-014/010297 | 4 | Galemma | 0208004010/DP/GIS/1522947 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS THUPU VAGU F 295/3 | 243 | 0208004000NRG25090420240058940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208004_090424APB_FTO_3405 | 58940 |
0208004WL0013080 | AP-08-004-010-014/010297 | 4 | Galemma | 0208004010/DP/GIS/1522947 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS THUPU VAGU F 295/3 | 243 | 0208004000NRG25290420240709736 | Processed | | 07/05/2024 | AP0208004_010524FTO_22613 | 709736 |