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. |
0212053WL025927 | AP-12-053-001-001/030194 | 2 | Lakshminarsamma | 0212053001/DP/9999007170676 | Construction of Community Water Harvesting Ponds (Dugout Pond) Near TADI VANKA | 579 | 0212053000NRG25300420240557066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212053_300424APB_FTO_20010 | 557066 |
0212053WL0043079 | AP-12-053-001-001/030194 | 2 | Lakshminarsamma | 0212053001/DP/9999007170676 | Construction of Community Water Harvesting Ponds (Dugout Pond) Near TADI VANKA | 579 | 0212053000NRG25200520241159723 | Yet to be process | | | AP0212053_050624FTO_77029 | 1159723 |