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. |
0208008WL014737 | AP-08-008-005-003/010185 | 4 | Naveena | 0208008005/DP/GIS/1315212 | Construction Of StaggeredTrench For Community at LINGAMAIAH KONDA | 3815 | 0208008000NRG25300420240808873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208008_300424APB_FTO_19951 | 808873 |
0208008WL0026513 | AP-08-008-005-003/010185 | 4 | Naveena | 0208008005/DP/GIS/1315212 | Construction Of StaggeredTrench For Community at LINGAMAIAH KONDA | 3815 | 0208008000NRG25170520241744317 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744317 |