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. |
0208016WL011209 | AP-08-016-006-005/010638 | 2 | visrantham | 0208016006/DP/GIS/1671082 | Renovation of Community Pond for Community At Manchineela Cheruvu2 | 1266 | 0208016000NRG25240420240578535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208016_240424APB_FTO_14642 | 578535 |
0208016WL0026369 | AP-08-016-006-005/010638 | 2 | visrantham | 0208016006/DP/GIS/1671082 | Renovation of Community Pond for Community At Manchineela Cheruvu2 | 1266 | 0208016000NRG25170520241732951 | Processed | | 22/05/2024 | AP0208016_170524FTO_56669 | 1732951 |