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. |
0201029WL023520 | AP-01-029-017-020/020047 | 5 | ganesh | 0201029017/DP/GIS/1409972 | comprehensive restoration of minor irrigation tank CHINNA TAMPARA AT R SUNNAPALLI | 5338 | 0201029000NRG25290420241054667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_290424APB_FTO_18299 | 1054667 |
0201029WL0034244 | AP-01-029-017-020/020047 | 5 | ganesh | 0201029017/DP/GIS/1409972 | comprehensive restoration of minor irrigation tank CHINNA TAMPARA AT R SUNNAPALLI | 5338 | 0201029000NRG25090520241667515 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667515 |