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. |
0208034WL005166 | AP-08-034-009-011/040107 | 2 | Mahalakshmamma | 0208034009/DP/GIS/1155046 | Construction of Staggered Trench for Community Metta polam Daggara konda at Darga GP | 512 | 0208034000NRG25150420240187725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208034_150424APB_FTO_6540 | 187725 |
0208034WL0022962 | AP-08-034-009-011/040107 | 2 | Mahalakshmamma | 0208034009/DP/GIS/1155046 | Construction of Staggered Trench for Community Metta polam Daggara konda at Darga GP | 512 | 0208034000NRG25140520241464623 | Processed | | 22/05/2024 | AP0208034_160524FTO_55841 | 1464623 |