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. |
0208007WL007606 | AP-08-007-008-017/020693 | 3 | RAJU | 0208007008/DP/GIS/1616103 | Construction of staggered trench for community at Lingaiah konda nanth | 1412 | 0208007000NRG25180420240327915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_180424APB_FTO_9165 | 327915 |
0208007WL0020276 | AP-08-007-008-017/020693 | 3 | RAJU | 0208007008/DP/GIS/1616103 | Construction of staggered trench for community at Lingaiah konda nanth | 1412 | 0208007000NRG25090520241275964 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1275964 |