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. |
0201021WL011577 | AP-01-021-014-014/010124 | 3 | RAJESWARI | 0201021014/DP/GIS/1463826 | Comprehensive restoration of minor irrigation tank //Hussen tank | 2263 | 0201021000NRG25190420240376185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_190424APB_FTO_9504 | 376185 |
0201021WL0033219 | AP-01-021-014-014/010124 | 3 | RAJESWARI | 0201021014/DP/GIS/1463826 | Comprehensive restoration of minor irrigation tank //Hussen tank | 2263 | 0201021000NRG25090520241592319 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592319 |