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. |
0212053WL016592 | AP-12-053-001-001/030194 | 2 | Lakshminarsamma | 0212053001/DP/9999007170676 | Construction of Community Water Harvesting Ponds (Dugout Pond) Near TADI VANKA | 404 | 0212053000NRG25230420240256686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212053_230424APB_FTO_12688 | 256686 |
0212053WL0043079 | AP-12-053-001-001/030194 | 2 | Lakshminarsamma | 0212053001/DP/9999007170676 | Construction of Community Water Harvesting Ponds (Dugout Pond) Near TADI VANKA | 404 | 0212053000NRG25200520241159722 | Yet to be process | | | AP0212053_050624FTO_77029 | 1159722 |