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. |
0201034WL030782 | AP-01-034-004-008/010252 | 1 | Himavati | 0201034004/DP/GIS/904891 | comprehensive restoration of minor irrigation tank Tangidi Tank | 3476 | 0201034000NRG25070520241486355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_070524APB_FTO_42304 | 1486355 |
0201034WL0042764 | AP-01-034-004-008/010252 | 1 | Himavati | 0201034004/DP/GIS/904891 | comprehensive restoration of minor irrigation tank Tangidi Tank | 3476 | 0201034000NRG25200520242198056 | Processed | | 23/05/2024 | AP0201034_200524FTO_58862 | 2198056 |