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. |
0201016WL012703 | AP-01-016-023-038/010143 | 1 | Pushpalatha | 0201016023/DP/GIS/1635186 | Comprehensive Restoration of minor Irrigation at Malla Linganna tank | 684 | 0201016000NRG25190420240441994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201016_190424APB_FTO_9785 | 441994 |
0201016WL0039720 | AP-01-016-023-038/010143 | 1 | Pushpalatha | 0201016023/DP/GIS/1635186 | Comprehensive Restoration of minor Irrigation at Malla Linganna tank | 684 | 0201016000NRG25160520242027314 | Processed | | 22/05/2024 | AP0201016_160524FTO_55169 | 2027314 |