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. |
0201006WL021464 | AP-01-006-019-021/060071 | 3 | Ramanamma | 0201006019/DP/GIS/1682428 | Comprehensive Restoration of minor Irrigation Tank chinamurapakagp/hb Gollavani cheeruvu | 5925 | 0201006000NRG25280420240921544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_280424APB_FTO_17790 | 921544 |
0201006WL0033179 | AP-01-006-019-021/060071 | 3 | Ramanamma | 0201006019/DP/GIS/1682428 | Comprehensive Restoration of minor Irrigation Tank chinamurapakagp/hb Gollavani cheeruvu | 5925 | 0201006000NRG25090520241591161 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591161 |