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. |
0201007WL024732 | AP-01-007-020-033/010256 | 4 | Mahalakshmi | 0201007020/DP/GIS/1454396 | Comprehensive Restoration of Minor Irrigation Tank - Lenka Tank | 7002 | 0201007000NRG25300420241112920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201007_300424APB_FTO_19031 | 1112920 |
0201007WL0041369 | AP-01-007-020-033/010256 | 4 | Mahalakshmi | 0201007020/DP/GIS/1454396 | Comprehensive Restoration of Minor Irrigation Tank - Lenka Tank | 7002 | 0201007000NRG25170520242125707 | Yet to be process | | | AP0201007_210524FTO_61206 | 2125707 |