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. |
0201009WL016642 | AP-01-009-007-009/011279 | 1 | Ganapathi | 0201009007/DP/GIS/1692623 | Comprehensive Restoration of minor Irrigation Tank / Budda tank Rapka | 1770 | 0201009000NRG25230420240665823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_230424APB_FTO_13010 | 665823 |
0201009WL0034606 | AP-01-009-007-009/011279 | 1 | Ganapathi | 0201009007/DP/GIS/1692623 | Comprehensive Restoration of minor Irrigation Tank / Budda tank Rapka | 1770 | 0201009000NRG25100520241691518 | Processed | | 15/05/2024 | AP0201009_100524FTO_50332 | 1691518 |