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. |
0208033WL008976 | AP-08-033-001-001/010219 | 2 | Nagamma | 0208033001/DP/GIS/1589789 | Construction of Staggered Trench for Community at Cheruvu Dinne 2 | 2365 | 0208033000NRG25220420240412362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208033_230424APB_FTO_12468 | 412362 |
0208033WL0021025 | AP-08-033-001-001/010219 | 2 | Nagamma | 0208033001/DP/GIS/1589789 | Construction of Staggered Trench for Community at Cheruvu Dinne 2 | 2365 | 0208033000NRG25100520241338845 | Processed | | 18/05/2024 | AP0208033_100524FTO_49432 | 1338845 |