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. |
0208039WL005889 | AP-08-039-021-026/010289 | 1 | ashirvadam | 0208039021/DP/GIS/1447934 | Construction of Community Water Harvesting ponds in Nerallavagu 2 | 960 | 0208039000NRG25160420240217751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_160424APB_FTO_7619 | 217751 |
0208039WL0020437 | AP-08-039-021-026/010289 | 1 | ashirvadam | 0208039021/DP/GIS/1447934 | Construction of Community Water Harvesting ponds in Nerallavagu 2 | 960 | 0208039000NRG25090520241283745 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1283745 |