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. |
0212036WL0031848 | AP-12-036-004-004/010071 | 1 | Nagendra | 0212036004/RC/GIS/377650 | Construction of Mitti Murram Roads for Community from Nagasamudram to Gorlakunta Road at Nagasamudra | 5503 | 0212036000NRG23110520220846713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212036_120522APB_FTO_49441 | 846713 |
0212036WL0130554 | AP-12-036-004-004/010071 | 1 | Nagendra | 0212036004/RC/GIS/377650 | Construction of Mitti Murram Roads for Community from Nagasamudram to Gorlakunta Road at Nagasamudra | 5503 | 0212036000NRG23220920222800504 | Processed | | 03/12/2022 | AP0212036_220922FTO_215361 | 2800504 |