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. |
0201006WL013045 | AP-01-006-020-022/020144 | 1 | Suseela | 0201006020/DP/GIS/1572684 | Comprehensive Restoration of minor Irrigation Tank Budathavalasa gp/MettavalasaBolliralla cheeruvu | 2284 | 0201006000NRG25190420240467182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201006_190424APB_FTO_9992 | 467182 |
0201006WL0040475 | AP-01-006-020-022/020144 | 1 | Suseela | 0201006020/DP/GIS/1572684 | Comprehensive Restoration of minor Irrigation Tank Budathavalasa gp/MettavalasaBolliralla cheeruvu | 2284 | 0201006000NRG25170520242065132 | Rejected | Account closed | 28/05/2024 | AP0201006_170524FTO_56028 | 2065132 |