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. |
0201023WL011325 | AP-01-023-027-035/020114 | 1 | jaya | 0201023027/DP/GIS/980939 | Comprehensive Restoration of Minor Irrigation Tank abbaicheruvu at jonanki | 1558 | 0201023000NRG25180420240363537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_180424APB_FTO_9275 | 363537 |
0201023WL0039617 | AP-01-023-027-035/020114 | 1 | jaya | 0201023027/DP/GIS/980939 | Comprehensive Restoration of Minor Irrigation Tank abbaicheruvu at jonanki | 1558 | 0201023000NRG25160520242024087 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 2024087 |