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. |
0201020WL028411 | AP-01-020-016-014/020154 | 2 | ravanamma | 0201020016/DP/GIS/1770816 | Comprehensive restoration minor irrigation tank at location Kari Banda b at nagasi peta | 5463 | 0201020000NRG25060520241323698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201020_070524APB_FTO_41926 | 1323698 |
0201020WL0044003 | AP-01-020-016-014/020154 | 2 | ravanamma | 0201020016/DP/GIS/1770816 | Comprehensive restoration minor irrigation tank at location Kari Banda b at nagasi peta | 5463 | 0201020000NRG25210520242299946 | Yet to be process | | | AP0201020_210524FTO_60295 | 2299946 |