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. |
0208054WL009477 | AP-08-054-004-005/010139 | 2 | Venkateswarlu | 0208054004/DP/GIS/1641955 | Renovation of community pond for community at kothapeta cheruvu part 2 400m to 800m | 2072 | 0208054000NRG25220420240440586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208054_230424APB_FTO_12325 | 440586 |
0208054WL0023401 | AP-08-054-004-005/010139 | 2 | Venkateswarlu | 0208054004/DP/GIS/1641955 | Renovation of community pond for community at kothapeta cheruvu part 2 400m to 800m | 2072 | 0208054000NRG25150520241493629 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493629 |