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. |
0201030WL002148 | AP-01-030-016-063/010383 | 2 | Lakshmipaatro | 0201030016/DP/GIS/1439104 | Comprehensive restoration of minor irrigation tank padhmapuram tank at nowgam FY 24-25 | 397 | 0201030000NRG25080420240050522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201030_080424APB_FTO_2783 | 50522 |
0201030WL0028252 | AP-01-030-016-063/010383 | 2 | Lakshmipaatro | 0201030016/DP/GIS/1439104 | Comprehensive restoration of minor irrigation tank padhmapuram tank at nowgam FY 24-25 | 397 | 0201030000NRG25060520241318886 | Processed | | 15/05/2024 | AP0201030_080524FTO_43947 | 1318886 |