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. |
0212036WL027464 | AP-12-036-003-003/011537 | 1 | MOHAN | 0212036003/DP/GIS/1643528 | Construction of Staggered Trench for Community near Chinthalagondhi for Yarrampalli | 2717 | 0212036000NRG25030520240588783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212036_030524APB_FTO_25905 | 588783 |
0212036WL0039268 | AP-12-036-003-003/011537 | 1 | MOHAN | 0212036003/DP/GIS/1643528 | Construction of Staggered Trench for Community near Chinthalagondhi for Yarrampalli | 2717 | 0212036000NRG25150520241037485 | Yet to be process | | | AP0212036_210524FTO_60865 | 1037485 |