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. |
0201021WL014775 | AP-01-021-030-038/40062 | 1 | Korni Taviti Naidu | 0201021030/DP/GIS/1542248 | Renovation of community pond//pudivanipeta koneru// | 3707 | 0201021000NRG25220420240553393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11986 | 553393 |
0201021WL0035072 | AP-01-021-030-038/40062 | 1 | Korni Taviti Naidu | 0201021030/DP/GIS/1542248 | Renovation of community pond//pudivanipeta koneru// | 3707 | 0201021000NRG25100520241736412 | Yet to be process | | | | 1736412 |