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. |
0208035WL016949 | AP-08-035-002-003/020086 | 3 | Rangalakshmi | 0208035002/DP/GIS/1553217 | Construction of Staggered Trench for Community Peddodidova | 2312 | 0208035000NRG25030520240993592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208035_030524APB_FTO_25567 | 993592 |
0208035WL0028865 | AP-08-035-002-003/020086 | 3 | Rangalakshmi | 0208035002/DP/GIS/1553217 | Construction of Staggered Trench for Community Peddodidova | 2312 | 0208035000NRG25210520241918307 | Yet to be process | | | AP0208035_310524FTO_73691 | 1918307 |