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. |
0208001WL011853 | AP-08-001-004-017/010977 | 4 | Subbaiah | 0208001004/DP/GIS/1531805 | Construction of Staggered Trench For Community Y palem Gp Pichhi Mallaiah Bodu | 4476 | 0208001000NRG25250420240633252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_250424APB_FTO_15827 | 633252 |
0208001WL0026890 | AP-08-001-004-017/010977 | 4 | Subbaiah | 0208001004/DP/GIS/1531805 | Construction of Staggered Trench For Community Y palem Gp Pichhi Mallaiah Bodu | 4476 | 0208001000NRG25180520241774988 | Yet to be process | | | | 1774988 |