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. |
0201024WL002038 | AP-01-024-006-010/040123 | 2 | Saraswathi | 0201024006/DP/GIS/1154146 | Comprehensive Restoration of minor Irrigation Tank Bangeeru Bandanarayanapuram | 482 | 0201024000NRG25080420240046544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201024_080424APB_FTO_2909 | 46544 |
0201024WL0021792 | AP-01-024-006-010/040123 | 2 | Saraswathi | 0201024006/DP/GIS/1154146 | Comprehensive Restoration of minor Irrigation Tank Bangeeru Bandanarayanapuram | 482 | 0201024000NRG25280420240944303 | Processed | | 02/05/2024 | AP0201024_280424FTO_17662 | 944303 |