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. |
0201032WL024324 | AP-01-032-007-026/010046 | 2 | Ademma | 0201032007/DP/GIS/1441642 | Renovation of community ponds for common Bogabanda at Rajagopalapuram | 2090 | 0201032000NRG25290420241091610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201032_290424APB_FTO_18298 | 1091610 |
0201032WL0040308 | AP-01-032-007-026/010046 | 2 | Ademma | 0201032007/DP/GIS/1441642 | Renovation of community ponds for common Bogabanda at Rajagopalapuram | 2090 | 0201032000NRG25160520242058205 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058205 |