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. |
0201027WL015816 | AP-01-027-007-017/040003 | 2 | Sanjeevu | 0201027007/WH/GIS/1448227 | Renovation of traditional of water bodies BAvaji tank part 2 Prpalli village | 2477 | 0201027000NRG25220420240636634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201027_240424APB_FTO_14667 | 636634 |
0201027WL0038869 | AP-01-027-007-017/040003 | 2 | Sanjeevu | 0201027007/WH/GIS/1448227 | Renovation of traditional of water bodies BAvaji tank part 2 Prpalli village | 2477 | 0201027000NRG25160520241987103 | Processed | | 22/05/2024 | AP0201027_170524FTO_57100 | 1987103 |