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. |
0201007WL016132 | AP-01-007-015-037/040028 | 3 | Appalasuramma | 0201007015/DP/GIS/1462863 | comprehensive restoration of minor irrigation tank Dasanna tank | 4365 | 0201007000NRG25230420240647782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_230424APB_FTO_12956 | 647782 |
0201007WL0038484 | AP-01-007-015-037/040028 | 3 | Appalasuramma | 0201007015/DP/GIS/1462863 | comprehensive restoration of minor irrigation tank Dasanna tank | 4365 | 0201007000NRG25150520241964503 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1964503 |