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. |
0208009WL012615 | AP-08-009-003-003/010340 | 3 | Saaraambi | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 2652 | 0208009000NRG25260420240684677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208009_260424APB_FTO_16649 | 684677 |
0208009WL0023597 | AP-08-009-003-003/010340 | 3 | Saaraambi | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 2652 | 0208009000NRG25150520241501522 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501522 |