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. |
0208025WL008110 | AP-08-025-003-002/030013 | 2 | Padma | 0208025003/DP/GIS/1567735 | Renovation of community ponds for common at Kedesu kunta | 1166 | 0208025000NRG25190420240358676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208025_190424APB_FTO_9874 | 358676 |
0208025WL0022457 | AP-08-025-003-002/030013 | 2 | Padma | 0208025003/DP/GIS/1567735 | Renovation of community ponds for common at Kedesu kunta | 1166 | 0208025000NRG25140520241433796 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433796 |