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. |
0201024WL008115 | AP-01-024-012-017/010041 | 3 | Lukalapu Syam Babu | 0201024012/DP/GIS/954731 | Comprensive restoration off irrigation tank kanapalatank | 1736 | 0201024000NRG25160420240262365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_160424APB_FTO_7010 | 262365 |
0201024WL0033990 | AP-01-024-012-017/010041 | 3 | Lukalapu Syam Babu | 0201024012/DP/GIS/954731 | Comprensive restoration off irrigation tank kanapalatank | 1736 | 0201024000NRG25090520241649156 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649156 |