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. |
0201007WL027685 | AP-01-007-028-048/060009 | 1 | Bangari | 0201007028/DP/GIS/1429416 | Comprehensive Restoration of Minor Irrigation Tank - UuraTank | 8922 | 0201007000NRG25030520241285109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_030524APB_FTO_25626 | 1285109 |
0201007WL0041901 | AP-01-007-028-048/060009 | 1 | Bangari | 0201007028/DP/GIS/1429416 | Comprehensive Restoration of Minor Irrigation Tank - UuraTank | 8922 | 0201007000NRG25200520242141754 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141754 |