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. |
0210001WL009223 | AP-10-001-010-006/270065 | 2 | Ravi nayak | 0210001010/DP/GIS/1677084 | Construction of staggered trench for community at Jandla gutta thanda | 547 | 0210001000NRG25120420240058170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0210001_120424APB_FTO_5326 | 58170 |
0210001WL0028147 | AP-10-001-010-006/270065 | 2 | Ravi nayak | 0210001010/DP/GIS/1677084 | Construction of staggered trench for community at Jandla gutta thanda | 547 | 0210001000NRG25010520240315516 | Processed | | 23/05/2024 | AP0210001_200524FTO_58868 | 315516 |