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. |
0208008WL007928 | AP-08-008-003-002/020110 | 2 | Jyoti | 0208008003/DP/GIS/1459055 | Construction of Staggered Trench for Community at VADDE GURAVAMMA MULA | 2013 | 0208008000NRG25190420240348533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208008_190424APB_FTO_9984 | 348533 |
0208008WL0021998 | AP-08-008-003-002/020110 | 2 | Jyoti | 0208008003/DP/GIS/1459055 | Construction of Staggered Trench for Community at VADDE GURAVAMMA MULA | 2013 | 0208008000NRG25100520241405784 | Processed | | 18/05/2024 | AP0208008_100524FTO_50550 | 1405784 |