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. |
0201011WL029676 | AP-01-011-011-030/010582 | 2 | laxmanarao | 0201011011/DP/GIS/1100203 | Comprehensive Restoration of Minor Irrigation Tank (Bhuchi Vani Tank) | 4354 | 0201011000NRG25060520241404615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201011_060524APB_FTO_39773 | 1404615 |
0201011WL0045135 | AP-01-011-011-030/010582 | 2 | laxmanarao | 0201011011/DP/GIS/1100203 | Comprehensive Restoration of Minor Irrigation Tank (Bhuchi Vani Tank) | 4354 | 0201011000NRG25220520242350438 | Yet to be process | | | AP0201011_220524FTO_62234 | 2350438 |