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. |
0209003WL014907 | AP-09-003-004-005/020141 | 1 | Yedukondalu | 0209003004/WC/GIS/1618843 | Desilting and Deepening of Percolation tank/rapuri sivaiah polam | 1673 | 0209003000NRG25300420240255885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209003_300424APB_FTO_20287 | 255885 |
0209003WL0023000 | AP-09-003-004-005/020141 | 1 | Yedukondalu | 0209003004/WC/GIS/1618843 | Desilting and Deepening of Percolation tank/rapuri sivaiah polam | 1673 | 0209003000NRG25160520240512924 | Processed | | 22/05/2024 | AP0209003_160524FTO_55396 | 512924 |