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. |
0208029WL009187 | AP-08-029-014-015/20116 | 2 | Thallapalli subbarao | 0208029014/DP/GIS/863038 | Renovation of Community Ponds for Community ponds for community at Modi cheruvu | 1349 | 0208029000NRG25220420240424779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208029_220424APB_FTO_11815 | 424779 |
0208029WL0027528 | AP-08-029-014-015/20116 | 2 | Thallapalli subbarao | 0208029014/DP/GIS/863038 | Renovation of Community Ponds for Community ponds for community at Modi cheruvu | 1349 | 0208029000NRG25200520241807884 | Processed | | 23/05/2024 | AP0208029_200524FTO_58917 | 1807884 |