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. |
0208028WL012010 | AP-08-028-005-005/010402 | 2 | Seetharavamma | 0208028005/DP/GIS/1663222 | Construction of Community water Harvesting ponds At Gundlakamma Vaagu 7 | 1330 | 0208028000NRG25260420240644236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208028_260424APB_FTO_16699 | 644236 |
0208028WL0020662 | AP-08-028-005-005/010402 | 2 | Seetharavamma | 0208028005/DP/GIS/1663222 | Construction of Community water Harvesting ponds At Gundlakamma Vaagu 7 | 1330 | 0208028000NRG25090520241310858 | Processed | | 22/05/2024 | AP0208028_180524FTO_57999 | 1310858 |