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. |
0208025WL018952 | AP-08-025-008-004/030078 | 4 | Rambabu | 0208025008/WH/GIS/1559810 | Renovation of Community Ponds for Comman at Bhusena Variey Cheruv 2 | 4244 | 0208025000NRG25070520241139459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42741 | 1139459 |
0208025WL0028833 | AP-08-025-008-004/030078 | 4 | Rambabu | 0208025008/WH/GIS/1559810 | Renovation of Community Ponds for Comman at Bhusena Variey Cheruv 2 | 4244 | 0208025000NRG25210520241915771 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915771 |