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. |
0208056WL007379 | AP-08-056-009-007/070084 | 2 | sampurna | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 976 | 0208056000NRG25180420240320756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_180424APB_FTO_8971 | 320756 |
0208056WL0020258 | AP-08-056-009-007/070084 | 2 | sampurna | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 976 | 0208056000NRG25090520241274622 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274622 |