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. |
0212044WL027718 | AP-12-044-006-011/030438 | 2 | Prabhakar Naik | 0212044006/DP/GIS/1077786 | Construction of Staggered trenches for Community Gunthapenta Narava eguva Ballaappagaripalli | 1603 | 0212044000NRG25040520240598543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212044_040524APB_FTO_33740 | 598543 |
0212044WL0042378 | AP-12-044-006-011/030438 | 2 | Prabhakar Naik | 0212044006/DP/GIS/1077786 | Construction of Staggered trenches for Community Gunthapenta Narava eguva Ballaappagaripalli | 1603 | 0212044000NRG25170520241148413 | Processed | | 23/05/2024 | AP0212044_190524FTO_58349 | 1148413 |