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. |
0208048WL008281 | AP-08-048-001-001/020020 | 1 | Narayanamma | 0208048001/DP/GIS/878580 | Renovtion Of Community Ponds for commn Bapuji colony kunta 1 | 681 | 0208048000NRG25190420240369266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208048_190424APB_FTO_9948 | 369266 |
0208048WL0023715 | AP-08-048-001-001/020020 | 1 | Narayanamma | 0208048001/DP/GIS/878580 | Renovtion Of Community Ponds for commn Bapuji colony kunta 1 | 681 | 0208048000NRG25150520241509059 | Yet to be process | | | AP0208048_290524FTO_69826 | 1509059 |