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. |
0212052WL023598 | AP-12-052-004-003/010600 | 1 | Nagaraju | 0212052004/DP/GIS/58977 | Construction of community water harvesting pond near malakonda naruva | 1263 | 0212052000NRG25290420240464119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212052_290424APB_FTO_18259 | 464119 |
0212052WL0037002 | AP-12-052-004-003/010600 | 1 | Nagaraju | 0212052004/DP/GIS/58977 | Construction of community water harvesting pond near malakonda naruva | 1263 | 0212052000NRG25140520240919236 | Yet to be process | | | | 919236 |