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. |
0208025WL012514 | AP-08-025-004-003/010662 | 3 | Ongole Adinarayana | 0208025004/WH/GIS/1560898 | Renovation of Community Ponds for Comman at Bapie Reddy Kumta | 2380 | 0208025000NRG25260420240676329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16606 | 676329 |
0208025WL0022459 | AP-08-025-004-003/010662 | 3 | Ongole Adinarayana | 0208025004/WH/GIS/1560898 | Renovation of Community Ponds for Comman at Bapie Reddy Kumta | 2380 | 0208025000NRG25140520241433852 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433852 |