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. |
0208003WL011745 | AP-08-003-015-009/010685 | 1 | Venkata Narayanamma | 0208003015/DP/GIS/1135393 | Renovation Of Community Ponds Near Temple Opposite West Side 6 | 5720 | 0208003000NRG25250420240626052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_250424APB_FTO_15733 | 626052 |
0208003WL0024108 | AP-08-003-015-009/010685 | 1 | Venkata Narayanamma | 0208003015/DP/GIS/1135393 | Renovation Of Community Ponds Near Temple Opposite West Side 6 | 5720 | 0208003000NRG25150520241545226 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545226 |