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. |
0208035WL006172 | AP-08-035-009-010/040039 | 2 | Thangella | 0208035009/DP/GIS/923526 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT URLU KONDA PAKEERAMMA KUNTA NORTH SIDE RACHERLA GP | 676 | 0208035000NRG25160420240231906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208035_160424APB_FTO_7140 | 231906 |
0208035WL0025831 | AP-08-035-009-010/040039 | 2 | Thangella | 0208035009/DP/GIS/923526 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT URLU KONDA PAKEERAMMA KUNTA NORTH SIDE RACHERLA GP | 676 | 0208035000NRG25170520241696250 | Processed | | 22/05/2024 | AP0208035_170524FTO_56262 | 1696250 |