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. |
0208012WL003958 | AP-08-012-008-010/020052 | 1 | Velugondaiah | 0208012008/WC/GIS/1411026 | construction of community water haevesting pond jarubanda kunta | 706 | 0208012000NRG25120420240134810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208012_130424APB_FTO_5624 | 134810 |
0208012WL0015651 | AP-08-012-008-010/020052 | 1 | Velugondaiah | 0208012008/WC/GIS/1411026 | construction of community water haevesting pond jarubanda kunta | 706 | 0208012000NRG25010520240882086 | Processed | | 14/05/2024 | AP0208012_020524FTO_24410 | 882086 |