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. |
0208007WL008475 | AP-08-007-002-007/012847 | 1 | chennamma | 0208007002/DP/GIS/1220818 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT Ganapathi Konda South | 1194 | 0208007000NRG25190420240381907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_190424APB_FTO_10127 | 381907 |
0208007WL0021630 | AP-08-007-002-007/012847 | 1 | chennamma | 0208007002/DP/GIS/1220818 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY AT Ganapathi Konda South | 1194 | 0208007000NRG25100520241376188 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1376188 |