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. |
0201011WL013082 | AP-01-011-016-042/010407 | 2 | indu | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 1459 | 0201011000NRG25190420240471685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10100 | 471685 |
0201011WL0035006 | AP-01-011-016-042/010407 | 2 | indu | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 1459 | 0201011000NRG25100520241729957 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1729957 |