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. |
0201006WL020209 | AP-01-006-022-033/010150 | 1 | Ananta | 0201006022/DP/GIS/1415485 | Comprehensive restoration of minor irrigation tank gumadam/gumadam yeraka tank | 4273 | 0201006000NRG25260420240854300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_260424APB_FTO_16344 | 854300 |
0201006WL0040477 | AP-01-006-022-033/010150 | 1 | Ananta | 0201006022/DP/GIS/1415485 | Comprehensive restoration of minor irrigation tank gumadam/gumadam yeraka tank | 4273 | 0201006000NRG25170520242065146 | Processed | | 22/05/2024 | AP0201006_170524FTO_56028 | 2065146 |