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. |
0208002WL011220 | AP-08-002-009-012/010373 | 1 | Yona | 0208002009/WH/GIS/1153046 | Renovation Of Community Ponds for Comm Chennampalli Niginenikunta South side | 5992 | 0208002000NRG25240420240579985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208002_240424APB_FTO_14992 | 579985 |
0208002WL0022403 | AP-08-002-009-012/010373 | 1 | Yona | 0208002009/WH/GIS/1153046 | Renovation Of Community Ponds for Comm Chennampalli Niginenikunta South side | 5992 | 0208002000NRG25130520241432040 | Processed | | 18/05/2024 | AP0208002_130524FTO_51549 | 1432040 |