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. |
0201038WL030183 | AP-01-038-017-001/020021 | 2 | Adilakshmi | 0201038017/DP/GIS/473212 | Comprehensive restoration of minor irrigation tank SEPANNAIDU TANK | 3349 | 0201038000NRG25070520241440475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201038_070524APB_FTO_41989 | 1440475 |
0201038WL0043503 | AP-01-038-017-001/020021 | 2 | Adilakshmi | 0201038017/DP/GIS/473212 | Comprehensive restoration of minor irrigation tank SEPANNAIDU TANK | 3349 | 0201038000NRG25210520242262292 | Yet to be process | | | AP0201038_210524FTO_60042 | 2262292 |