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. |
0208007WL011467 | AP-08-007-008-017/020693 | 3 | RAJU | 0208007008/DP/GIS/1616157 | Construction of staggered trench for community at Mala bodu konda nanth side | 4112 | 0208007000NRG25250420240606963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208007_250424APB_FTO_15220 | 606963 |
0208007WL0026847 | AP-08-007-008-017/020693 | 3 | RAJU | 0208007008/DP/GIS/1616157 | Construction of staggered trench for community at Mala bodu konda nanth side | 4112 | 0208007000NRG25180520241771584 | Yet to be process | | | AP0208007_210524FTO_60827 | 1771584 |