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. |
0201027WL001655 | AP-01-027-020-038/010087 | 2 | Polamma | 0201027020/DP/GIS/1039995 | Comprehensive restoration of minor irrigation tank For Neelakanta Tank At parasurampuram | 300 | 0201027000NRG25080420240037031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201027_080424APB_FTO_3034 | 37031 |
0201027WL0032934 | AP-01-027-020-038/010087 | 2 | Polamma | 0201027020/DP/GIS/1039995 | Comprehensive restoration of minor irrigation tank For Neelakanta Tank At parasurampuram | 300 | 0201027000NRG25090520241584548 | Processed | | 15/05/2024 | AP0201027_110524FTO_50845 | 1584548 |