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. |
0201030WL016838 | AP-01-030-004-028/010005 | 1 | Raju | 0201030004/DP/GIS/345774 | Comprehensive restoration miner irrigation tank Pagadala tank off mukundapuram | 3035 | 0201030000NRG25230420240673924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_230424APB_FTO_12601 | 673924 |
0201030WL0037493 | AP-01-030-004-028/010005 | 1 | Raju | 0201030004/DP/GIS/345774 | Comprehensive restoration miner irrigation tank Pagadala tank off mukundapuram | 3035 | 0201030000NRG25150520241880366 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1880366 |