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. |
0201009WL015285 | AP-01-009-015-019/010052 | 2 | Suribabu | 0201009015/DP/GIS/1574901 | Comprehensive Restoration of minor Irrigation Tank /AUGHUVA TANK PART1 0M TO 200M | 2009 | 0201009000NRG25220420240605903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_220424APB_FTO_11997 | 605903 |
0201009WL0033256 | AP-01-009-015-019/010052 | 2 | Suribabu | 0201009015/DP/GIS/1574901 | Comprehensive Restoration of minor Irrigation Tank /AUGHUVA TANK PART1 0M TO 200M | 2009 | 0201009000NRG25090520241593543 | Processed | | 15/05/2024 | AP0201009_100524FTO_50332 | 1593543 |