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. |
0208030WL006258 | AP-08-030-001-002/010274 | 1 | Tirupatayya | 0208030001/DP/GIS/157464 | comprehensive Restoration of minor irrigation Tank Ura cheruvu near south | 555 | 0208030000NRG25160420240236497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208030_160424APB_FTO_7182 | 236497 |
0208030WL0026395 | AP-08-030-001-002/010274 | 1 | Tirupatayya | 0208030001/DP/GIS/157464 | comprehensive Restoration of minor irrigation Tank Ura cheruvu near south | 555 | 0208030000NRG25170520241735039 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1735039 |