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. |
0201018WL034815 | AP-01-018-030-001/010050 | 3 | Anasuya | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 4174 | 0201018000NRG25100520241711471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201018_100524APB_FTO_49623 | 1711471 |
0201018WL0043002 | AP-01-018-030-001/010050 | 3 | Anasuya | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 4174 | 0201018000NRG25200520242227036 | Yet to be process | | | AP0201018_200524FTO_59070 | 2227036 |