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. |
0201025WL017353 | AP-01-025-030-046/010185 | 1 | Simhachalam | 0201025030/DP/GIS/1418089 | comprehensive restoration of minor irrigation tank/telakalavani cheruvu | 2024 | 0201025000NRG25230420240703879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201025_230424APB_FTO_12990 | 703879 |
0201025WL0033115 | AP-01-025-030-046/010185 | 1 | Simhachalam | 0201025030/DP/GIS/1418089 | comprehensive restoration of minor irrigation tank/telakalavani cheruvu | 2024 | 0201025000NRG25090520241588867 | Processed | | 15/05/2024 | AP0201025_090524FTO_47608 | 1588867 |