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. |
0201021WL011953 | AP-01-021-028-036/010479 | 1 | lakshmana dasu | 0201021028/IC/GIS/1027554 | Renovation of minor canal for community At DOLA COMPLEX TO DANDOHORGE VSRAKU | 2771 | 0201021000NRG25190420240396353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_190424APB_FTO_9506 | 396353 |
0201021WL0035065 | AP-01-021-028-036/010479 | 1 | lakshmana dasu | 0201021028/IC/GIS/1027554 | Renovation of minor canal for community At DOLA COMPLEX TO DANDOHORGE VSRAKU | 2771 | 0201021000NRG25100520241736153 | Yet to be process | | | | 1736153 |