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. |
0201006WL022140 | AP-01-006-008-010/010029 | 2 | Satyavati | 0201006008/DP/GIS/1658131 | Comprehensive Restoration of minor irrigation tank Peddalingalavalasa gp somayya tank part2 | 4624 | 0201006000NRG25280420240972144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_280424APB_FTO_17728 | 972144 |
0201006WL0033196 | AP-01-006-008-010/010029 | 2 | Satyavati | 0201006008/DP/GIS/1658131 | Comprehensive Restoration of minor irrigation tank Peddalingalavalasa gp somayya tank part2 | 4624 | 0201006000NRG25090520241591281 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591281 |