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. |
0208046WL014403 | AP-08-046-001-001/010452 | 3 | Musalaiah | 0208046001/WH/GIS/250919 | Renovation Of Comunity Pond of Mala Kunta In Santharavur Village | 1431 | 0208046000NRG25300420240786770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208046_300424APB_FTO_19472 | 786770 |
0208046WL0027427 | AP-08-046-001-001/010452 | 3 | Musalaiah | 0208046001/WH/GIS/250919 | Renovation Of Comunity Pond of Mala Kunta In Santharavur Village | 1431 | 0208046000NRG25200520241800930 | Yet to be process | | | AP0208046_210524FTO_60083 | 1800930 |