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. |
0201016WL023177 | AP-01-016-014-026/012509 | 1 | RAMANA RAO | 0201016014/DP/GIS/969896 | Comprehensive Restoration of minor irrigation tank sakijola tank part 2 opposite mpdo office | 1728 | 0201016000NRG25280420241033897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201016_280424APB_FTO_17801 | 1033897 |
0201016WL0039085 | AP-01-016-014-026/012509 | 1 | RAMANA RAO | 0201016014/DP/GIS/969896 | Comprehensive Restoration of minor irrigation tank sakijola tank part 2 opposite mpdo office | 1728 | 0201016000NRG25160520241997803 | Processed | | 22/05/2024 | AP0201016_160524FTO_55169 | 1997803 |