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. |
0208041WL015432 | AP-08-041-022-019/010574 | 1 | Malakondaiah | 0208041022/DP/GIS/1525711 | Comprehensive Restoration of Minor Irrigation Tank Peda cheruvu North side Choutapalem | 2801 | 0208041000NRG25300420240863366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208041_300424APB_FTO_20620 | 863366 |
0208041WL0024471 | AP-08-041-022-019/010574 | 1 | Malakondaiah | 0208041022/DP/GIS/1525711 | Comprehensive Restoration of Minor Irrigation Tank Peda cheruvu North side Choutapalem | 2801 | 0208041000NRG25150520241577776 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577776 |