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. |
0201020WL009934 | AP-01-020-024-025/310320 | 2 | mugatamma | 0201020024/DP/GIS/979237 | Comprehensive restoration minor irrigation tank at location kurmasagaram tankB | 1037 | 0201020000NRG25170420240346381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201020_170424APB_FTO_8218 | 346381 |
0201020WL0041517 | AP-01-020-024-025/310320 | 2 | mugatamma | 0201020024/DP/GIS/979237 | Comprehensive restoration minor irrigation tank at location kurmasagaram tankB | 1037 | 0201020000NRG25180520242130375 | Yet to be process | | | AP0201020_200524FTO_59658 | 2130375 |