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. |
0211029WL0090110 | AP-11-029-013-019/030017 | 4 | Venkata Ramana | 0211029013/WC/GIS/518495 | Construction of Staggered Trench for Community at DevaraKona Sno 493 | 6139 | 0211029000NRG23230820221802001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0211029_240822APB_FTO_173754 | 1802001 |
0211029WL0105333 | AP-11-029-013-019/030017 | 4 | Venkata Ramana | 0211029013/WC/GIS/518495 | Construction of Staggered Trench for Community at DevaraKona Sno 493 | 6139 | 0211029000NRG23160920221862725 | Processed | | 03/12/2022 | AP0211029_160922FTO_207691 | 1862725 |