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. |
0210003WL014990 | AP-10-003-011-014/100011 | 2 | Ramanamma | 0210003011/WC/GIS/1769564 | Construction of community Cattle ponds Near Devaracheruvu | 863 | 0210003000NRG25190420240119883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0210003_190424APB_FTO_9465 | 119883 |
0210003WL0039143 | AP-10-003-011-014/100011 | 2 | Ramanamma | 0210003011/WC/GIS/1769564 | Construction of community Cattle ponds Near Devaracheruvu | 863 | 0210003000NRG25120520240493326 | Processed | | 18/05/2024 | AP0210003_120524FTO_51342 | 493326 |