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. |
0201019WL003623 | AP-01-019-006-008/010077 | 2 | Sarojini | 0201019006/DP/GIS/1466767 | Comprehensive Restoration of minor irrigation tank location at nalla cheruvu part1 vakalavalasa | 101 | 0201019000NRG25100420240085051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201019_100424APB_FTO_4198 | 85051 |
0201019WL0025775 | AP-01-019-006-008/010077 | 2 | Sarojini | 0201019006/DP/GIS/1466767 | Comprehensive Restoration of minor irrigation tank location at nalla cheruvu part1 vakalavalasa | 101 | 0201019000NRG25020520241158434 | Processed | | 08/05/2024 | AP0201019_030524FTO_25577 | 1158434 |