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. |
0208001WL016300 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/DP/GIS/1538583 | Constr of Earthen peripheral Bund for Community Gangupalli at Papanna cheruvu west side | 9341 | 0208001000NRG25020520240949216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208001_020524APB_FTO_24886 | 949216 |
0208001WL0027620 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/DP/GIS/1538583 | Constr of Earthen peripheral Bund for Community Gangupalli at Papanna cheruvu west side | 9341 | 0208001000NRG25200520241816431 | Yet to be process | | | | 1816431 |