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. |
0201017WL004607 | AP-01-017-021-052/348-A | 1 | pedada appala swamy | 0201017021/DP/GIS/1446428 | Comprenchive restoration of minor irrigation tank Basavapatruni cheruvu mathalabupeta | 285 | 0201017000NRG25120420240116696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201017_120424APB_FTO_5068 | 116696 |
0201017WL0025661 | AP-01-017-021-052/348-A | 1 | pedada appala swamy | 0201017021/DP/GIS/1446428 | Comprenchive restoration of minor irrigation tank Basavapatruni cheruvu mathalabupeta | 285 | 0201017000NRG25010520241156235 | Processed | | 14/05/2024 | AP0201017_020524FTO_24924 | 1156235 |