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. |
0208056WL004337 | AP-08-056-001-001/010125 | 4 | Koteswaramma | 0208056001/DP/GIS/1614846 | Renovation of community ponds at kanumalla cheruvu south side | 465 | 0208056000NRG25120420240152906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208056_150424APB_FTO_6306 | 152906 |
0208056WL0015880 | AP-08-056-001-001/010125 | 4 | Koteswaramma | 0208056001/DP/GIS/1614846 | Renovation of community ponds at kanumalla cheruvu south side | 465 | 0208056000NRG25010520240899344 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 899344 |