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. |
0201022WL009151 | AP-01-022-018-027/020023 | 1 | Saraswathi | 0201022018/DP/GIS/1493642 | Comprehensive Restoration of minor Irrigation Tank AT 7 Madumula Tank | 1453 | 0201022000NRG25160420240315127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201022_160424APB_FTO_7738 | 315127 |
0201022WL0038201 | AP-01-022-018-027/020023 | 1 | Saraswathi | 0201022018/DP/GIS/1493642 | Comprehensive Restoration of minor Irrigation Tank AT 7 Madumula Tank | 1453 | 0201022000NRG25150520241947003 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 1947003 |