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. |
0208010WL000712 | AP-08-010-010-016/010155 | 4 | Venkateswaramma | 0208010010/DP/GIS/1180735 | Construction of staggered trench for communtiy chekkarala bodu | 256 | 0208010000NRG25080420240013225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208010_080424APB_FTO_2798 | 13225 |
0208010WL0012989 | AP-08-010-010-016/010155 | 4 | Venkateswaramma | 0208010010/DP/GIS/1180735 | Construction of staggered trench for communtiy chekkarala bodu | 256 | 0208010000NRG25280420240705399 | Processed | | 03/05/2024 | AP0208010_290424FTO_18009 | 705399 |