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. |
0208008WL015004 | AP-08-008-016-001/10864 | 2 | DUDEKULA KASIM VALI | 0208008016/DP/GIS/1315140 | Construction Of StaggeredTrench For Community at Cheruvu Tippa | 3997 | 0208008000NRG25300420240823680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208008_300424APB_FTO_19953 | 823680 |
0208008WL0026515 | AP-08-008-016-001/10864 | 2 | DUDEKULA KASIM VALI | 0208008016/DP/GIS/1315140 | Construction Of StaggeredTrench For Community at Cheruvu Tippa | 3997 | 0208008000NRG25170520241744322 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744322 |