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. |
0213047WL005585 | AP-13-047-014-014/010357 | 2 | lakshmi devi | 0213047014/DP/GIS/1141070 | Costruction of staggered trench For community gollakonda 7 | 586 | 0213047000NRG25160420240154178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213047_160424APB_FTO_7302 | 154178 |
0213047WL0029450 | AP-13-047-014-014/010357 | 2 | lakshmi devi | 0213047014/DP/GIS/1141070 | Costruction of staggered trench For community gollakonda 7 | 586 | 0213047000NRG25170520241443397 | Processed | | 22/05/2024 | AP0213047_170524FTO_57115 | 1443397 |