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. |
0208025WL018584 | AP-08-025-001-001/010205 | 1 | James | 0208025001/DP/GIS/1572922 | Renovation of community ponds for common at Vurachervu part2 in Nagandla | 4457 | 0208025000NRG25070520241106257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42831 | 1106257 |
0208025WL0028829 | AP-08-025-001-001/010205 | 1 | James | 0208025001/DP/GIS/1572922 | Renovation of community ponds for common at Vurachervu part2 in Nagandla | 4457 | 0208025000NRG25210520241915573 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915573 |