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. |
0208008WL014825 | AP-08-008-005-003/010616 | 2 | Srikanth | 0208008005/DP/GIS/1466626 | Construction of Staggered Trench for Community at POLERAMMA KONDA | 3818 | 0208008000NRG25300420240812982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208008_300424APB_FTO_19951 | 812982 |
0208008WL0026513 | AP-08-008-005-003/010616 | 2 | Srikanth | 0208008005/DP/GIS/1466626 | Construction of Staggered Trench for Community at POLERAMMA KONDA | 3818 | 0208008000NRG25170520241744309 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744309 |