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. |
0201024WL029154 | AP-01-024-014-018/030003 | 3 | Bommali Lakshmi | 0201024014/DP/GIS/1025500 | Comprehensive restoration of minor irrigation tank/ pedda tank | 5597 | 0201024000NRG25060520241370320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201024_070524APB_FTO_42540 | 1370320 |
0201024WL0047152 | AP-01-024-014-018/030003 | 3 | Bommali Lakshmi | 0201024014/DP/GIS/1025500 | Comprehensive restoration of minor irrigation tank/ pedda tank | 5597 | 0201024000NRG25250520242502505 | Yet to be process | | | AP0201024_280524FTO_68310 | 2502505 |