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. |
0201005WL015720 | AP-01-005-010-013/010200 | 1 | Mohanarao | 0201005010/DP/GIS/810550 | Comprehensive Restoration of minor Irrigation tank at Kotha tank | 2157 | 0201005000NRG25220420240633312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201005_220424APB_FTO_12166 | 633312 |
0201005WL0041688 | AP-01-005-010-013/010200 | 1 | Mohanarao | 0201005010/DP/GIS/810550 | Comprehensive Restoration of minor Irrigation tank at Kotha tank | 2157 | 0201005000NRG25180520242138142 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2138142 |