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. |
0201008WL155922 | AP-01-008-005-003/080522 | 3 | Annapurna | 0201008005/DP/GIS/1188872 | Comprehencive Restoration Of Minor Irrigation Tank at Location Narappa tank 2 | 32096 | 0201008000NRG24180220245058655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201008_190224APB_FTO_438226 | 5058655 |
0201008WL0190235 | AP-01-008-005-003/080522 | 3 | Annapurna | 0201008005/DP/GIS/1188872 | Comprehencive Restoration Of Minor Irrigation Tank at Location Narappa tank 2 | 32096 | 0201008000NRG24300420246103898 | Rejected | Account closed | 13/05/2024 | AP0201008_300424FTO_20722 | 6103898 |