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. |
0208022WL014138 | AP-08-022-012-007/010344 | 1 | Tamas Babu | 0208022012/IC/GIS/1471569 | Renovation of Minor Canal for Community At Pakkela Subbarao Polam To Ponagoti SureshBabu Polam | 2050 | 0208022000NRG25300420240771540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208022_300424APB_FTO_19159 | 771540 |
0208022WL0025990 | AP-08-022-012-007/010344 | 1 | Tamas Babu | 0208022012/IC/GIS/1471569 | Renovation of Minor Canal for Community At Pakkela Subbarao Polam To Ponagoti SureshBabu Polam | 2050 | 0208022000NRG25170520241703348 | Processed | | 22/05/2024 | AP0208022_170524FTO_56391 | 1703348 |