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. |
0201023WL035754 | AP-01-023-030-038/10668 | 1 | Menda Sundaramma | 0201023030/DP/GIS/273347 | Comprehencive restoration of minor irrigation tank ejju banda lingalavalasa | 6773 | 0201023000NRG25110520241783832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_110524APB_FTO_51270 | 1783832 |
0201023WL0043900 | AP-01-023-030-038/10668 | 1 | Menda Sundaramma | 0201023030/DP/GIS/273347 | Comprehencive restoration of minor irrigation tank ejju banda lingalavalasa | 6773 | 0201023000NRG25210520242291290 | Yet to be process | | | AP0201023_210524FTO_60329 | 2291290 |