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. |
0208006WL011072 | AP-08-006-006-003/010052 | 1 | Peddalakshmireddy | 0208006006/DP/GIS/1151166 | Renovation of community ponds for comm subbaiah cheruvu south side chervu | 5320 | 0208006000NRG25240420240563925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_240424APB_FTO_14453 | 563925 |
0208006WL0025573 | AP-08-006-006-003/010052 | 1 | Peddalakshmireddy | 0208006006/DP/GIS/1151166 | Renovation of community ponds for comm subbaiah cheruvu south side chervu | 5320 | 0208006000NRG25160520241671107 | Processed | | 22/05/2024 | AP0208006_160524FTO_55920 | 1671107 |