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. |
0201038WL007578 | AP-01-038-013-001/010103 | 1 | Sambamurthy | 0201038020/DP/GIS/1511239 | Comprehensive Restoration of minor Irrigation Tank at Latcha Tank | 1202 | 0201038000NRG25160420240228667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201038_170424APB_FTO_8088 | 228667 |
0201038WL0032917 | AP-01-038-013-001/010103 | 1 | Sambamurthy | 0201038020/DP/GIS/1511239 | Comprehensive Restoration of minor Irrigation Tank at Latcha Tank | 1202 | 0201038000NRG25090520241584340 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584340 |