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. |
0208013WL009597 | AP-08-013-003-004/30215 | 1 | Thumala Ramudu | 0208013003/DP/GIS/1111290 | Renovation of community ponds for comm/mallaiah cheruvu lo pudikathiuta west side | 3974 | 0208013000NRG25230420240446225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_230424APB_FTO_13033 | 446225 |
0208013WL0021100 | AP-08-013-003-004/30215 | 1 | Thumala Ramudu | 0208013003/DP/GIS/1111290 | Renovation of community ponds for comm/mallaiah cheruvu lo pudikathiuta west side | 3974 | 0208013000NRG25100520241342884 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342884 |