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. |
0208002WL003478 | AP-08-002-009-012/010522 | 2 | Sreenivasulu | 0208002009/WH/GIS/1153045 | Renovation of Community Ponds For Comm Chennampalli Niginenikunta East Side | 218 | 0208002000NRG25110420240117561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208002_110424APB_FTO_4782 | 117561 |
0208002WL0012855 | AP-08-002-009-012/010522 | 2 | Sreenivasulu | 0208002009/WH/GIS/1153045 | Renovation of Community Ponds For Comm Chennampalli Niginenikunta East Side | 218 | 0208002000NRG25270420240701179 | Rejected | Account closed | 09/05/2024 | AP0208002_290424FTO_18548 | 701179 |
0208002WL0029418 | AP-08-002-009-012/010522 | 2 | Sreenivasulu | 0208002009/WH/GIS/1153045 | Renovation of Community Ponds For Comm Chennampalli Niginenikunta East Side | 218 | 0208002000NRG25230520241967509 | Yet to be process | | | AP0208002_230524FTO_63462 | 1967509 |