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. |
0201026WL026468 | AP-01-026-021-028/030012 | 3 | Peetambar | 0201026021/DP/GIS/1412676 | Comprehensivi Restoration of minior Irrigation tank AT kadabala tanku /rattini | 4167 | 0201026000NRG25020520241194432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_020524APB_FTO_24643 | 1194432 |
0201026WL0043469 | AP-01-026-021-028/030012 | 3 | Peetambar | 0201026021/DP/GIS/1412676 | Comprehensivi Restoration of minior Irrigation tank AT kadabala tanku /rattini | 4167 | 0201026000NRG25210520242260904 | Yet to be process | | | AP0201026_210524FTO_60059 | 2260904 |