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. |
0208056WL012195 | AP-08-056-010-008/011554 | 1 | VENKATRAO | 0208056010/DP/GIS/1560766 | Renovation of Community Pond for Commn Thimmareddy kunta East side reach 2 | 2651 | 0208056000NRG25260420240656102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_260424APB_FTO_16520 | 656102 |
0208056WL0020247 | AP-08-056-010-008/011554 | 1 | VENKATRAO | 0208056010/DP/GIS/1560766 | Renovation of Community Pond for Commn Thimmareddy kunta East side reach 2 | 2651 | 0208056000NRG25090520241274043 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274043 |