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. |
0208007WL016027 | AP-08-007-002-007/013494 | 1 | Sudhakar | 0208007002/DP/GIS/1648784 | Construction of staggered Trench for community At kakula konda | 5501 | 0208007000NRG25020520240923054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208007_020524APB_FTO_23792 | 923054 |
0208007WL0027258 | AP-08-007-002-007/013494 | 1 | Sudhakar | 0208007002/DP/GIS/1648784 | Construction of staggered Trench for community At kakula konda | 5501 | 0208007000NRG25200520241791805 | Yet to be process | | | AP0208007_210524FTO_60827 | 1791805 |