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. |
0211042WL010817 | AP-11-042-007-006/030063 | 1 | Gangireddy | 0211042007/WC/GIS/1032275 | Construction of Straggered Trench Near Durgambodu 2 | 897 | 0211042000NRG25230420240296972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211042_230424APB_FTO_13124 | 296972 |
0211042WL0024358 | AP-11-042-007-006/030063 | 1 | Gangireddy | 0211042007/WC/GIS/1032275 | Construction of Straggered Trench Near Durgambodu 2 | 897 | 0211042000NRG25140520240805516 | Yet to be process | | | AP0211042_010624FTO_73937 | 805516 |