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. |
0208002WL011366 | AP-08-002-015-018/010061 | 4 | Vijaya Bai | 0208002015/DP/GIS/895960 | Renovation of community ponds for community Mohanraokunta1 chowtapacharlla | 4329 | 0208002000NRG25240420240594920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208002_240424APB_FTO_14988 | 594920 |
0208002WL0022405 | AP-08-002-015-018/010061 | 4 | Vijaya Bai | 0208002015/DP/GIS/895960 | Renovation of community ponds for community Mohanraokunta1 chowtapacharlla | 4329 | 0208002000NRG25130520241432048 | Processed | | 18/05/2024 | AP0208002_130524FTO_51549 | 1432048 |