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. |
0201011WL011781 | AP-01-011-026-065/010104 | 1 | Eswaramma | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 1310 | 0201011000NRG25190420240388644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10098 | 388644 |
0201011WL0034736 | AP-01-011-026-065/010104 | 1 | Eswaramma | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 1310 | 0201011000NRG25100520241700554 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1700554 |