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. |
0213042WL013716 | AP-13-042-007-006/020081 | 1 | Peddamabu | 0213042007/DP/GIS/991016 | Desilting of Drinking Water Tank In Babanagar Nagamma cheruvu 12 | 1929 | 0213042000NRG25290420240503223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213042_290424APB_FTO_18357 | 503223 |
0213042WL0029089 | AP-13-042-007-006/020081 | 1 | Peddamabu | 0213042007/DP/GIS/991016 | Desilting of Drinking Water Tank In Babanagar Nagamma cheruvu 12 | 1929 | 0213042000NRG25160520241432887 | Processed | | 22/05/2024 | AP0213042_160524FTO_55360 | 1432887 |