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. |
0208025WL017236 | AP-08-025-009-005/011843 | 1 | Gopi | 0208025009/DP/GIS/1620386 | Renovtion of Community Ponds foe Comm at Karivari Kunta | 3656 | 0208025000NRG25030520241015676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25860 | 1015676 |
0208025WL0026470 | AP-08-025-009-005/011843 | 1 | Gopi | 0208025009/DP/GIS/1620386 | Renovtion of Community Ponds foe Comm at Karivari Kunta | 3656 | 0208025000NRG25170520241741454 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1741454 |