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. |
0208020WL015793 | AP-08-020-002-002/011123 | 3 | Gopi pavan kumar | 0208020002/IC/GIS/810605 | renovation of minor canal for communityfrom bujjamagari room to konidena road | 1994 | 0208020000NRG25010520240891833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208020_010524APB_FTO_22927 | 891833 |
0208020WL0023513 | AP-08-020-002-002/011123 | 3 | Gopi pavan kumar | 0208020002/IC/GIS/810605 | renovation of minor canal for communityfrom bujjamagari room to konidena road | 1994 | 0208020000NRG25150520241496694 | Yet to be process | | | AP0208020_290524FTO_70905 | 1496694 |