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. |
0208020WL007285 | AP-08-020-002-002/010837 | 1 | susilamma | 0208020002/IC/GIS/810608 | renovation of minor canal for communityfrom old churich to ankamma temple | 422 | 0208020000NRG25180420240311152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208020_180424APB_FTO_8862 | 311152 |
0208020WL0022454 | AP-08-020-002-002/010837 | 1 | susilamma | 0208020002/IC/GIS/810608 | renovation of minor canal for communityfrom old churich to ankamma temple | 422 | 0208020000NRG25140520241433703 | Yet to be process | | | AP0208020_290524FTO_70905 | 1433703 |