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. |
0203025WL0022868 | AP-03-025-005-005/030176 | 1 | Kanakarao | 0203025005/DP/GIS/484325 | Construcion of Staggered trench for community at Ayadalakonda four | 11477 | 0203025000NRG23070620221769693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203025_070622APB_FTO_75533 | 1769693 |
0203025WL0044713 | AP-03-025-005-005/030176 | 1 | Kanakarao | 0203025005/DP/GIS/484325 | Construcion of Staggered trench for community at Ayadalakonda four | 11477 | 0203025000NRG23020920222916163 | Processed | | 04/12/2022 | AP0203025_020922FTO_188193 | 2916163 |