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. |
0213040WL014952 | AP-13-040-003-003/010030 | 1 | Tirupaal | 0213040020/IC/GIS/1480999 | Desilting of Existing field channel for community Location Mori to Allur Rasta | 1265 | 0213040000NRG25300420240567232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213040_300424APB_FTO_20216 | 567232 |
0213040WL0029748 | AP-13-040-003-003/010030 | 1 | Tirupaal | 0213040020/IC/GIS/1480999 | Desilting of Existing field channel for community Location Mori to Allur Rasta | 1265 | 0213040000NRG25200520241447893 | Processed | | 23/05/2024 | AP0213040_200524FTO_59311 | 1447893 |