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. |
0208056WL010172 | AP-08-056-009-007/030901 | 1 | Venu | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 2128 | 0208056000NRG25230420240491367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_230424APB_FTO_12888 | 491367 |
0208056WL0021144 | AP-08-056-009-007/030901 | 1 | Venu | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 2128 | 0208056000NRG25100520241344439 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1344439 |