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. |
0208020WL006993 | AP-08-020-008-006/010562 | 2 | Allabakshu | 0208020008/IC/GIS/1559988 | Renovation of Minor Canal For Community At Donka road toAnjaiah field | 849 | 0208020000NRG25170420240284365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208020_170424APB_FTO_8303 | 284365 |
0208020WL0022447 | AP-08-020-008-006/010562 | 2 | Allabakshu | 0208020008/IC/GIS/1559988 | Renovation of Minor Canal For Community At Donka road toAnjaiah field | 849 | 0208020000NRG25140520241433528 | Yet to be process | | | AP0208020_290524FTO_70905 | 1433528 |