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. |
0201006WL022568 | AP-01-006-023-034/020081 | 4 | Saraswati | 0201006033/DP/GIS/1658094 | Comprehensive Restoration of minor irrigation tank Patharothpeta gp kotharouthpeta balannacheruvu p2 | 4983 | 0201006000NRG25280420240999064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_280424APB_FTO_17764 | 999064 |
0201006WL0033193 | AP-01-006-023-034/020081 | 4 | Saraswati | 0201006033/DP/GIS/1658094 | Comprehensive Restoration of minor irrigation tank Patharothpeta gp kotharouthpeta balannacheruvu p2 | 4983 | 0201006000NRG25090520241591268 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591268 |