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. |
0208007WL008438 | AP-08-007-002-007/011416 | 1 | Khasim | 0208007002/WH/GIS/1221664 | Renovation of Community Pond at Adda Road Cheruvu Reach 7 | 2269 | 0208007000NRG25190420240378785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_190424APB_FTO_10077 | 378785 |
0208007WL0021630 | AP-08-007-002-007/011416 | 1 | Khasim | 0208007002/WH/GIS/1221664 | Renovation of Community Pond at Adda Road Cheruvu Reach 7 | 2269 | 0208007000NRG25100520241376176 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1376176 |