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. |
0208036WL008118 | AP-08-036-001-003/010839 | 2 | Nayomi | 0208036001/DP/GIS/1562679 | Repair and Maint of Gabion Check Dam for Community Near Vanga Leelamma Land of Ambavaram S no 5/2 | 1967 | 0208036000NRG25190420240359330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208036_190424APB_FTO_9921 | 359330 |
0208036WL0020362 | AP-08-036-001-003/010839 | 2 | Nayomi | 0208036001/DP/GIS/1562679 | Repair and Maint of Gabion Check Dam for Community Near Vanga Leelamma Land of Ambavaram S no 5/2 | 1967 | 0208036000NRG25090520241281108 | Processed | | 18/05/2024 | AP0208036_090524FTO_47358 | 1281108 |