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. |
0201022WL023369 | AP-01-022-006-010/040017 | 2 | Chinnammadu | 0201022006/DP/GIS/1453987 | Comprehensive Restoration of minor irrigation tank at Pikalaka tank | 4370 | 0201022000NRG25290420241044455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201022_290424APB_FTO_18348 | 1044455 |
0201022WL0040444 | AP-01-022-006-010/040017 | 2 | Chinnammadu | 0201022006/DP/GIS/1453987 | Comprehensive Restoration of minor irrigation tank at Pikalaka tank | 4370 | 0201022000NRG25170520242063874 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2063874 |