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. |
0201030WL012196 | AP-01-030-032-111/020022 | 3 | Polamma | 0201030032/DP/GIS/1223570 | Comprehensive Restoration of minor irrigation tank in gajapathisagaram 2sylada | 2377 | 0201030000NRG25190420240413171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_190424APB_FTO_9556 | 413171 |
0201030WL0037503 | AP-01-030-032-111/020022 | 3 | Polamma | 0201030032/DP/GIS/1223570 | Comprehensive Restoration of minor irrigation tank in gajapathisagaram 2sylada | 2377 | 0201030000NRG25150520241881378 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1881378 |