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. |
0208033WL013333 | AP-08-033-011-015/040350 | 2 | ruthamma | 0208033011/DP/GIS/1525227 | Construction of Staggered Trench for Community at Churuvu daggara Tippa Mallapuram | 4493 | 0208033000NRG25290420240719798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208033_290424APB_FTO_18842 | 719798 |
0208033WL0025152 | AP-08-033-011-015/040350 | 2 | ruthamma | 0208033011/DP/GIS/1525227 | Construction of Staggered Trench for Community at Churuvu daggara Tippa Mallapuram | 4493 | 0208033000NRG25160520241646594 | Processed | | 22/05/2024 | AP0208033_160524FTO_55485 | 1646594 |