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. |
0208008WL014153 | AP-08-008-012-009/020112 | 8 | Sirisha | 0208008012/DP/GIS/1163333 | Construction of Staggered Trench for Community At Bhairava konda-2 | 3266 | 0208008000NRG25300420240773256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208008_300424APB_FTO_19949 | 773256 |
0208008WL0026509 | AP-08-008-012-009/020112 | 8 | Sirisha | 0208008012/DP/GIS/1163333 | Construction of Staggered Trench for Community At Bhairava konda-2 | 3266 | 0208008000NRG25170520241744259 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744259 |