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. |
0208014WL005221 | AP-08-014-001-001/010713 | 1 | Srinivasa Rao | 0208014001/DP/GIS/1173425 | Renovation of Community Pond at Padella Kunta | 503 | 0208014000NRG25150420240192438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208014_160424APB_FTO_7248 | 192438 |
0208014WL0024093 | AP-08-014-001-001/010713 | 1 | Srinivasa Rao | 0208014001/DP/GIS/1173425 | Renovation of Community Pond at Padella Kunta | 503 | 0208014000NRG25150520241544685 | Yet to be process | | | AP0208014_240524FTO_64656 | 1544685 |