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. |
0201024WL006718 | AP-01-024-007-012/010180 | 1 | Tulasamma | 0201024007/DP/GIS/1019990 | Comprehensive restoration of minor irrigation tank/ illam naidu tank | 1790 | 0201024000NRG25150420240195695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_160424APB_FTO_6864 | 195695 |
0201024WL0033998 | AP-01-024-007-012/010180 | 1 | Tulasamma | 0201024007/DP/GIS/1019990 | Comprehensive restoration of minor irrigation tank/ illam naidu tank | 1790 | 0201024000NRG25090520241649689 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649689 |