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. |
0212037WL027512 | AP-12-037-019-014/030028 | 6 | Lakshmidevi | 0212037019/DP/GIS/1674706 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/9 | 2494 | 0212037000NRG25030520240591122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212037_030524APB_FTO_25968 | 591122 |
0212037WL0041830 | AP-12-037-019-014/030028 | 6 | Lakshmidevi | 0212037019/DP/GIS/1674706 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/9 | 2494 | 0212037000NRG25160520241137441 | Yet to be process | | | | 1137441 |