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. |
0208038WL014049 | AP-08-038-009-018/010098 | 1 | Esamma | 0208038009/DP/GIS/1603979 | Renovtion of community ponds for comm. At.Chaviti Kunta | 2258 | 0208038000NRG25300420240768051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20163 | 768051 |
0208038WL0027096 | AP-08-038-009-018/010098 | 1 | Esamma | 0208038009/DP/GIS/1603979 | Renovtion of community ponds for comm. At.Chaviti Kunta | 2258 | 0208038000NRG25190520241785018 | Yet to be process | | | AP0208038_210524FTO_60167 | 1785018 |