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. |
0208030WL018879 | AP-08-030-016-020/010209 | 2 | Yesu Ratnam | 0208030016/DP/GIS/426143 | Renovation of Community Ponds for comm vemavaram cheruvu south 2 at vemavaram gp | 2468 | 0208030000NRG25070520241133738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208030_070524APB_FTO_42571 | 1133738 |
0208030WL0034154 | AP-08-030-016-020/010209 | 2 | Yesu Ratnam | 0208030016/DP/GIS/426143 | Renovation of Community Ponds for comm vemavaram cheruvu south 2 at vemavaram gp | 2468 | 0208030000NRG25300520242320730 | Yet to be process | | | AP0208030_310524FTO_73127 | 2320730 |