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. |
0201038WL021546 | AP-01-038-009-001/020273 | 1 | Lakshminarayana | 0201038009/DP/GIS/1479202 | comprehensive of restoration of minor irrigation tank APPALA NAIDU TANK | 2561 | 0201038000NRG25280420240926865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201038_280424APB_FTO_17574 | 926865 |
0201038WL0032914 | AP-01-038-009-001/020273 | 1 | Lakshminarayana | 0201038009/DP/GIS/1479202 | comprehensive of restoration of minor irrigation tank APPALA NAIDU TANK | 2561 | 0201038000NRG25090520241584331 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584331 |