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. |
0208010WL012037 | AP-08-010-013-021/010956 | 2 | Malleeswari | 0208010013/DP/GIS/1555261 | constrution of staggerd trenches for community at near tadivaripalli road | 2536 | 0208010000NRG25260420240645743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208010_260424APB_FTO_16061 | 645743 |
0208010WL0025399 | AP-08-010-013-021/010956 | 2 | Malleeswari | 0208010013/DP/GIS/1555261 | constrution of staggerd trenches for community at near tadivaripalli road | 2536 | 0208010000NRG25160520241659859 | Processed | | 22/05/2024 | AP0208010_180524FTO_57622 | 1659859 |