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. |
0208020WL0163975 | AP-08-020-015-013/020297 | 2 | Mariyamma | 0208020015/RC/GIS/390722 | Construction of Mitti Murram Roads for Community From Thati Anjaneyulu chenu to Venkata narayana che | 21661 | 0208020000NRG23060120233995858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0208020_070123APB_FTO_344355 | 3995858 |
0208020WL0184228 | AP-08-020-015-013/020297 | 2 | Mariyamma | 0208020015/RC/GIS/390722 | Construction of Mitti Murram Roads for Community From Thati Anjaneyulu chenu to Venkata narayana che | 21661 | 0208020000NRG23210220234280562 | Processed | | 05/05/2023 | AP0208020_170423FTO_14775 | 4280562 |