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. |
0208002WL011136 | AP-08-002-010-012/040766 | 3 | SUNIL REDDY | 0208002010/DP/GIS/1561757 | Construction of Staggered Trenches for Community Devudu Konda one at Nayudupalem | 5527 | 0208002000NRG25240420240569569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208002_240424APB_FTO_14960 | 569569 |
0208002WL0022409 | AP-08-002-010-012/040766 | 3 | SUNIL REDDY | 0208002010/DP/GIS/1561757 | Construction of Staggered Trenches for Community Devudu Konda one at Nayudupalem | 5527 | 0208002000NRG25130520241432063 | Processed | | 18/05/2024 | AP0208002_130524FTO_51549 | 1432063 |