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. |
0213035WL006076 | AP-13-035-010-007/020005 | 2 | Devi Bai | 0213035013/IC/GIS/1611907 | Renovation Of Desilting of Existing Fields Channels MC FARM | 375 | 0213035000NRG25160420240167719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213035_160424APB_FTO_6977 | 167719 |
0213035WL0028435 | AP-13-035-010-007/020005 | 2 | Devi Bai | 0213035013/IC/GIS/1611907 | Renovation Of Desilting of Existing Fields Channels MC FARM | 375 | 0213035000NRG25160520241397410 | Yet to be process | | | AP0213035_160524FTO_54339 | 1397410 |