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. |
0208018WL0066548 | AP-08-018-004-003/010307 | 1 | Aadinarayana | 0208018004/DP/GIS/419197 | Renovation of community pond for comm at Metta mida kunta | 15281 | 0208018000NRG23100820223649294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | AP0208018_100822APB_FTO_161309 | 3649294 |
0208018WL0085467 | AP-08-018-004-003/010307 | 1 | Aadinarayana | 0208018004/DP/GIS/419197 | Renovation of community pond for comm at Metta mida kunta | 15281 | 0208018000NRG23130920223743908 | Processed | | 07/12/2022 | AP0208018_140922FTO_203540 | 3743908 |