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. |
0201017WL007921 | AP-01-017-039-092/040024 | 1 | Saraswathi | 0201017039/DP/GIS/1410110 | Comprehensive Restoration of minor irrigation tank Pedda kinam peddapalam | 637 | 0201017000NRG25160420240249509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201017_160424APB_FTO_7060 | 249509 |
0201017WL0034426 | AP-01-017-039-092/040024 | 1 | Saraswathi | 0201017039/DP/GIS/1410110 | Comprehensive Restoration of minor irrigation tank Pedda kinam peddapalam | 637 | 0201017000NRG25100520241678204 | Processed | | 23/05/2024 | AP0201017_150524FTO_53018 | 1678204 |