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. |
0210003WL032941 | AP-10-003-009-012/080098 | 2 | amaravati | 0210003016/WC/GIS/1764352 | Construction of Staggered Trench for Community at Sivalamgutta | 2662 | 0210003000NRG25070520240402016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210003_070524APB_FTO_42213 | 402016 |
0210003WL0045983 | AP-10-003-009-012/080098 | 2 | amaravati | 0210003016/WC/GIS/1764352 | Construction of Staggered Trench for Community at Sivalamgutta | 2662 | 0210003000NRG25200520240621871 | Processed | | 23/05/2024 | AP0210003_200524FTO_58391 | 621871 |