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. |
0212063WL024406 | AP-12-063-008-008/040074 | 2 | Ranganatha | 0212063008/DP/GIS/1232270 | Construction of Staggered trenches Jeerigepalli 1 | 1190 | 0212063000NRG25290420240501610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212063_300424APB_FTO_19415 | 501610 |
0212063WL0041537 | AP-12-063-008-008/040074 | 2 | Ranganatha | 0212063008/DP/GIS/1232270 | Construction of Staggered trenches Jeerigepalli 1 | 1190 | 0212063000NRG25160520241132369 | Yet to be process | | | AP0212063_210524FTO_60695 | 1132369 |