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. |
0201009WL013024 | AP-01-009-007-009/30479 | 1 | Ramya | 0201009007/DP/GIS/1653237 | Comprehensive Restoration of minor Irrigation Tank / Neredi tank / Rapka | 1409 | 0201009000NRG25190420240464827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_190424APB_FTO_9939 | 464827 |
0201009WL0034606 | AP-01-009-007-009/30479 | 1 | Ramya | 0201009007/DP/GIS/1653237 | Comprehensive Restoration of minor Irrigation Tank / Neredi tank / Rapka | 1409 | 0201009000NRG25100520241691519 | Processed | | 15/05/2024 | AP0201009_100524FTO_50332 | 1691519 |