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. |
0201016WL023059 | AP-01-016-007-009/010026 | 2 | Ramanamma | 0201016007/DP/GIS/1424477 | Comprehensive Restoration of minor Irrigation at Pedda tank | 1832 | 0201016000NRG25280420241025072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201016_280424APB_FTO_17802 | 1025072 |
0201016WL0034192 | AP-01-016-007-009/010026 | 2 | Ramanamma | 0201016007/DP/GIS/1424477 | Comprehensive Restoration of minor Irrigation at Pedda tank | 1832 | 0201016000NRG25090520241664460 | Processed | | 15/05/2024 | AP0201016_090524FTO_48507 | 1664460 |