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. |
0208013WL016010 | AP-08-013-021-027/031316 | 1 | Venkata Ramaiah | 0208013021/DP/GIS/201075 | Renovation of Feeder Canall for community Puccha Pulla Reddy Fields | 4961 | 0208013000NRG25020520240921697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208013_020524APB_FTO_23781 | 921697 |
0208013WL0027137 | AP-08-013-021-027/031316 | 1 | Venkata Ramaiah | 0208013021/DP/GIS/201075 | Renovation of Feeder Canall for community Puccha Pulla Reddy Fields | 4961 | 0208013000NRG25190520241785631 | Yet to be process | | | AP0208013_210524FTO_61409 | 1785631 |