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. |
0201011WL034893 | AP-01-011-016-044/010262 | 2 | madhavi | 0201011016/WC/GIS/1651288 | Comprehensive Restoration Of Minor Irrgation Tank kotta tank | 6276 | 0201011000NRG25100520241717173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_100524APB_FTO_49814 | 1717173 |
0201011WL0045131 | AP-01-011-016-044/010262 | 2 | madhavi | 0201011016/WC/GIS/1651288 | Comprehensive Restoration Of Minor Irrgation Tank kotta tank | 6276 | 0201011000NRG25220520242350417 | Yet to be process | | | AP0201011_220524FTO_62234 | 2350417 |