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. |
0201034WL024606 | AP-01-034-001-001/040026 | 6 | Susmita | 0201034001/DP/GIS/1653462 | Comprehensive restoration of minor irrigation tank akhusalo tank | 2865 | 0201034000NRG25290420241104590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_290424APB_FTO_18414 | 1104590 |
0201034WL0032895 | AP-01-034-001-001/040026 | 6 | Susmita | 0201034001/DP/GIS/1653462 | Comprehensive restoration of minor irrigation tank akhusalo tank | 2865 | 0201034000NRG25090520241583956 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583956 |