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. |
0211037WL019870 | AP-11-037-006-005/120092 | 1 | Moulaali Bee | 0211037006/DP/9999007192780 | Construction of Community Water Harvesting Ponds near dudakala kunta | 3590 | 0211037000NRG25070520240631109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211037_070524APB_FTO_42062 | 631109 |
0211037WL0029130 | AP-11-037-006-005/120092 | 1 | Moulaali Bee | 0211037006/DP/9999007192780 | Construction of Community Water Harvesting Ponds near dudakala kunta | 3590 | 0211037000NRG25200520240974435 | Processed | | 23/05/2024 | AP0211037_200524FTO_58728 | 974435 |