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. |
0208009WL008621 | AP-08-009-003-003/010537 | 3 | Kaashamma | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 1524 | 0208009000NRG25200420240391034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208009_200424APB_FTO_10446 | 391034 |
0208009WL0023597 | AP-08-009-003-003/010537 | 3 | Kaashamma | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 1524 | 0208009000NRG25150520241501514 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501514 |