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. |
0201034WL006210 | AP-01-034-022-034/010192 | 1 | Hemavati | 0201034022/DP/GIS/1654986 | Construction of community water harvesting pond metya tank siramamidi g.p | 758 | 0201034000NRG25150420240174828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201034_150424APB_FTO_6342 | 174828 |
0201034WL0025757 | AP-01-034-022-034/010192 | 1 | Hemavati | 0201034022/DP/GIS/1654986 | Construction of community water harvesting pond metya tank siramamidi g.p | 758 | 0201034000NRG25020520241158055 | Processed | | 14/05/2024 | AP0201034_020524FTO_24829 | 1158055 |