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. |
0208006WL010265 | AP-08-006-006-005/010127 | 2 | Naaraayanamma | 0208006006/DP/GIS/1589853 | Construction of Staggered Trenches for Community cumbhum padu bodu4 | 3865 | 0208006000NRG25230420240500410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_230424APB_FTO_13117 | 500410 |
0208006WL0025573 | AP-08-006-006-005/010127 | 2 | Naaraayanamma | 0208006006/DP/GIS/1589853 | Construction of Staggered Trenches for Community cumbhum padu bodu4 | 3865 | 0208006000NRG25160520241671108 | Processed | | 22/05/2024 | AP0208006_160524FTO_55920 | 1671108 |