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. |
0201019WL006546 | AP-01-019-004-005/010168 | 2 | Adilakshmi | 0201019004/DP/GIS/934738 | Comprehensive Restoration of minor irrigation tank location at Pata cheruvu part 1 Bairivanipeta | 1003 | 0201019000NRG25150420240189991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201019_160424APB_FTO_7213 | 189991 |
0201019WL0032930 | AP-01-019-004-005/010168 | 2 | Adilakshmi | 0201019004/DP/GIS/934738 | Comprehensive Restoration of minor irrigation tank location at Pata cheruvu part 1 Bairivanipeta | 1003 | 0201019000NRG25090520241584490 | Processed | | 15/05/2024 | AP0201019_100524FTO_50143 | 1584490 |