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. |
0201005WL013066 | AP-01-005-012-015/010591 | 1 | Sriramulu | 0201005012/DP/GIS/1415455 | Comprehensive restoration of minor irrigation tank at Akkanivani tank | 1803 | 0201005000NRG25190420240468691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201005_190424APB_FTO_10091 | 468691 |
0201005WL0035200 | AP-01-005-012-015/010591 | 1 | Sriramulu | 0201005012/DP/GIS/1415455 | Comprehensive restoration of minor irrigation tank at Akkanivani tank | 1803 | 0201005000NRG25100520241747937 | Processed | | 15/05/2024 | AP0201005_100524FTO_50482 | 1747937 |