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. |
0208006WL019257 | AP-08-006-008-007/040114 | 2 | ranga lakshmi | 0208006008/WC/GIS/1782804 | construction of water absorption trech for commntey EDDULA BIDU KONDA | 9243 | 0208006000NRG25070520241170278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208006_070524APB_FTO_43570 | 1170278 |
0208006WL0027147 | AP-08-006-008-007/040114 | 2 | ranga lakshmi | 0208006008/WC/GIS/1782804 | construction of water absorption trech for commntey EDDULA BIDU KONDA | 9243 | 0208006000NRG25200520241786371 | Yet to be process | | | AP0208006_290524FTO_70185 | 1786371 |