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. |
0201008WL019671 | AP-01-008-020-024/20223 | 1 | Regulapadu Appamma | 0201008020/DP/GIS/1028289 | Comprehensive Restoration of minar irrigation tank locationPedda tank Malapeta | 4030 | 0201008000NRG25260420240816134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201008_260424APB_FTO_16436 | 816134 |
0201008WL0041471 | AP-01-008-020-024/20223 | 1 | Regulapadu Appamma | 0201008020/DP/GIS/1028289 | Comprehensive Restoration of minar irrigation tank locationPedda tank Malapeta | 4030 | 0201008000NRG25170520242128730 | Processed | | 22/05/2024 | AP0201008_170524FTO_57364 | 2128730 |