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. |
0201008WL034049 | AP-01-008-018-022/020132 | 2 | Mahalakshmi | 0201008018/DP/GIS/1408053 | Comprehensive Restoration of minor Irrigation Tank at chinnakongaram earu cheruvu | 8980 | 0201008000NRG25090520241651817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201008_090524APB_FTO_48786 | 1651817 |
0201008WL0045003 | AP-01-008-018-022/020132 | 2 | Mahalakshmi | 0201008018/DP/GIS/1408053 | Comprehensive Restoration of minor Irrigation Tank at chinnakongaram earu cheruvu | 8980 | 0201008000NRG25210520242346673 | Yet to be process | | | AP0201008_210524FTO_61460 | 2346673 |