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. |
0201028WL023310 | AP-01-028-032-035/010260 | 1 | ramulamma | 0201028032/WH/GIS/1093772 | Restoration of minor irrigation tank batti cheruvu of yetturallapadu | 5805 | 0201028000NRG25290420241039194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201028_290424APB_FTO_18152 | 1039194 |
0201028WL0039008 | AP-01-028-032-035/010260 | 1 | ramulamma | 0201028032/WH/GIS/1093772 | Restoration of minor irrigation tank batti cheruvu of yetturallapadu | 5805 | 0201028000NRG25160520241994116 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 1994116 |