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. |
0212036WL013717 | AP-12-036-003-003/011169 | 1 | somu | 0212036003/WC/GIS/1059655 | Construction of Water Absorption Trench for Community near Akkammagarikonda | 1146 | 0212036000NRG25190420240173046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212036_190424APB_FTO_9856 | 173046 |
0212036WL0034259 | AP-12-036-003-003/011169 | 1 | somu | 0212036003/WC/GIS/1059655 | Construction of Water Absorption Trench for Community near Akkammagarikonda | 1146 | 0212036000NRG25090520240841151 | Yet to be process | | | AP0212036_210524FTO_60865 | 841151 |