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. |
0201016WL005393 | AP-01-016-023-038/010143 | 1 | Pushpalatha | 0201016023/DP/GIS/1635186 | Comprehensive Restoration of minor Irrigation at Malla Linganna tank | 66 | 0201016000NRG25120420240156101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201016_120424APB_FTO_5585 | 156101 |
0201016WL0026261 | AP-01-016-023-038/010143 | 1 | Pushpalatha | 0201016023/DP/GIS/1635186 | Comprehensive Restoration of minor Irrigation at Malla Linganna tank | 66 | 0201016000NRG25020520241180141 | Processed | | 08/05/2024 | AP0201016_030524FTO_25752 | 1180141 |