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. |
0213048WL012397 | AP-13-048-018-015/021151 | 1 | nageswararao | 0213048018/DP/GIS/1169348 | Construction of Staggered Trench For Community | 2324 | 0213048000NRG25240420240455889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213048_240424APB_FTO_14541 | 455889 |
0213048WL0030079 | AP-13-048-018-015/021151 | 1 | nageswararao | 0213048018/DP/GIS/1169348 | Construction of Staggered Trench For Community | 2324 | 0213048000NRG25200520241464698 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464698 |