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. |
0201008WL019848 | AP-01-008-018-022/010088 | 1 | Ramanamma | 0201008018/DP/GIS/1023305 | Comprehensive Restoration of minor Irrigation Tank at kongaram param tank1 | 4190 | 0201008000NRG25260420240826270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201008_260424APB_FTO_16436 | 826270 |
0201008WL0040387 | AP-01-008-018-022/010088 | 1 | Ramanamma | 0201008018/DP/GIS/1023305 | Comprehensive Restoration of minor Irrigation Tank at kongaram param tank1 | 4190 | 0201008000NRG25160520242061550 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061550 |