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. |
0201029WL014647 | AP-01-029-029-034/070006 | 6 | Nallamma | 0201029029/DP/GIS/1411230 | Comprehensive Restoration of Minar irrigation Tank at Pedda cheruvu at Cheruvugattupeta | 3088 | 0201029000NRG25220420240540781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_12040 | 540781 |
0201029WL0034243 | AP-01-029-029-034/070006 | 6 | Nallamma | 0201029029/DP/GIS/1411230 | Comprehensive Restoration of Minar irrigation Tank at Pedda cheruvu at Cheruvugattupeta | 3088 | 0201029000NRG25090520241667504 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667504 |