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. |
0208005WL015650 | AP-08-005-014-024/020275 | 2 | Eswaramma | 0208005014/DP/GIS/1558137 | Construction of community water harvesting pond/Nakkala vagu A DOP | 2007 | 0208005000NRG25010520240882064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208005_010524APB_FTO_22952 | 882064 |
0208005WL0024557 | AP-08-005-014-024/020275 | 2 | Eswaramma | 0208005014/DP/GIS/1558137 | Construction of community water harvesting pond/Nakkala vagu A DOP | 2007 | 0208005000NRG25150520241585329 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585329 |