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. |
0201028WL030377 | AP-01-028-015-016/050090 | 2 | Chinnammadu | 0201028015/DP/GIS/1411506 | ComprehensiveRestoration of Minor Irrigation Tank GANGANNA TANK AT NEELAMPETA | 7727 | 0201028000NRG25070520241454994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201028_070524APB_FTO_42402 | 1454994 |
0201028WL0041847 | AP-01-028-015-016/050090 | 2 | Chinnammadu | 0201028015/DP/GIS/1411506 | ComprehensiveRestoration of Minor Irrigation Tank GANGANNA TANK AT NEELAMPETA | 7727 | 0201028000NRG25190520242141549 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141549 |