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. |
0201036WL035637 | AP-01-036-021-021/010846 | 4 | dilleswari | 0201036021/DP/GIS/1240161 | Comprehensive Resstoration of Mirp tank Julla Tank | 3876 | 0201036000NRG25110520241778188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201036_110524APB_FTO_51243 | 1778188 |
0201036WL0050211 | AP-01-036-021-021/010846 | 4 | dilleswari | 0201036021/DP/GIS/1240161 | Comprehensive Resstoration of Mirp tank Julla Tank | 3876 | 0201036000NRG25280520242756803 | Yet to be process | | | AP0201036_280524FTO_68838 | 2756803 |