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. |
0201011WL023315 | AP-01-011-007-028/010078 | 2 | Indumati | 0201011007/WC/GIS/1429410 | Comprehensive Restoration of Minor Irrigation Tank /Rapa Tank | 4138 | 0201011000NRG25290420241039808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_290424APB_FTO_17832 | 1039808 |
0201011WL0035605 | AP-01-011-007-028/010078 | 2 | Indumati | 0201011007/WC/GIS/1429410 | Comprehensive Restoration of Minor Irrigation Tank /Rapa Tank | 4138 | 0201011000NRG25110520241774792 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774792 |