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. |
0208048WL012599 | AP-08-048-001-001/010355 | 1 | Chinnammai | 0208048001/DP/GIS/1441190 | Construction of Community Water Harvesting Ponds/Dugout pond Near Musi Vagu 1 | 1141 | 0208048000NRG25260420240682562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208048_260424APB_FTO_16858 | 682562 |
0208048WL0023621 | AP-08-048-001-001/010355 | 1 | Chinnammai | 0208048001/DP/GIS/1441190 | Construction of Community Water Harvesting Ponds/Dugout pond Near Musi Vagu 1 | 1141 | 0208048000NRG25150520241503096 | Yet to be process | | | AP0208048_290524FTO_69826 | 1503096 |