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. |
0201011WL006383 | AP-01-011-007-027/010017 | 1 | Tavitinaidu | 0201011007/DP/GIS/932514 | Comprehensive restoration of minor irrigation tank(Regukarra tank) | 1090 | 0201011000NRG25150420240183991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201011_150424APB_FTO_6370 | 183991 |
0201011WL0035605 | AP-01-011-007-027/010017 | 1 | Tavitinaidu | 0201011007/DP/GIS/932514 | Comprehensive restoration of minor irrigation tank(Regukarra tank) | 1090 | 0201011000NRG25110520241774787 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774787 |