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. |
0208008WL002779 | AP-08-008-010-007/010091 | 1 | Ravana | 0208008010/WC/GIS/1458412 | Construction of farm pond at Jampaleru | 348 | 0208008000NRG25100420240068156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208008_100424APB_FTO_4025 | 68156 |
0208008WL0024579 | AP-08-008-010-007/010091 | 1 | Ravana | 0208008010/WC/GIS/1458412 | Construction of farm pond at Jampaleru | 348 | 0208008000NRG25150520241586333 | Yet to be process | | | AP0208008_160524FTO_54535 | 1586333 |