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. |
0201011WL006238 | AP-01-011-013-033/010048 | 1 | Bhugayya | 0201011028/IF/GIS/1489156 | "Construction of Farm Ponds for Individuals" JANGALAPADU S venkatrao | 1221 | 0201011000NRG25150420240177094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201011_150424APB_FTO_6370 | 177094 |
0201011WL0035525 | AP-01-011-013-033/010048 | 1 | Bhugayya | 0201011028/IF/GIS/1489156 | "Construction of Farm Ponds for Individuals" JANGALAPADU S venkatrao | 1221 | 0201011000NRG25110520241768777 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1768777 |