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. |
0201022WL020569 | AP-01-022-029-043/010572 | 2 | laxmi | 0201022029/DP/GIS/1480808 | Comprehensive Restoration of minor irrigation tank at Veedilo tank | 3612 | 0201022000NRG25260420240869487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201022_260424APB_FTO_16743 | 869487 |
0201022WL0040434 | AP-01-022-029-043/010572 | 2 | laxmi | 0201022029/DP/GIS/1480808 | Comprehensive Restoration of minor irrigation tank at Veedilo tank | 3612 | 0201022000NRG25170520242063720 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2063720 |