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. |
0201036WL007311 | AP-01-036-020-020/010309 | 1 | Gunamma | 0201036020/DP/GIS/1464564 | Constraction for Deselting Drinking water tank Sanapala tank | 768 | 0201036000NRG25150420240215607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201036_170424APB_FTO_7962 | 215607 |
0201036WL0041535 | AP-01-036-020-020/010309 | 1 | Gunamma | 0201036020/DP/GIS/1464564 | Constraction for Deselting Drinking water tank Sanapala tank | 768 | 0201036000NRG25180520242131561 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2131561 |