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. |
0201029WL015423 | AP-01-029-016-019/030231 | 1 | bhaskararao | 0201029016/DP/GIS/1411575 | comprenhsive restoration of minior irrigation tank PEDDA ISAKADAR AT SEERAPUVANIPETA | 4272 | 0201029000NRG25220420240617812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_12140 | 617812 |
0201029WL0034252 | AP-01-029-016-019/030231 | 1 | bhaskararao | 0201029016/DP/GIS/1411575 | comprenhsive restoration of minior irrigation tank PEDDA ISAKADAR AT SEERAPUVANIPETA | 4272 | 0201029000NRG25090520241667571 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667571 |