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. |
0211049WL014641 | AP-11-049-006-008/59736 | 1 | pallapu pratapu | 0211049006/FR/GIS/1735467 | Renovation of Fisheris ponds for community | 2170 | 0211049000NRG25300420240434278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211049_300424APB_FTO_20031 | 434278 |
0211049WL0026700 | AP-11-049-006-008/59736 | 1 | pallapu pratapu | 0211049006/FR/GIS/1735467 | Renovation of Fisheris ponds for community | 2170 | 0211049000NRG25160520240897846 | Yet to be process | | | AP0211049_160524FTO_54532 | 897846 |