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. |
0208020WL0043498 | AP-08-020-009-008/012085 | 1 | Rahimunnisa | 0208020009/DP/GIS/418282 | REnovation of community ponds for community Vallapalli road vadda kunta2 | 10670 | 0208020000NRG23100620222529914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208020_100622APB_FTO_81669 | 2529914 |
0208020WL0075420 | AP-08-020-009-008/012085 | 1 | Rahimunnisa | 0208020009/DP/GIS/418282 | REnovation of community ponds for community Vallapalli road vadda kunta2 | 10670 | 0208020000NRG23010920223705789 | Processed | | 04/12/2022 | AP0208020_010922FTO_186624 | 3705789 |