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. |
0201007WL017139 | AP-01-007-027-045/030138 | 3 | Appayyamma | 0201007027/DP/GIS/1051188 | Comprehensive Restoration Of Minor Irrigation Tank Mangala cheruvu 2 | 3828 | 0201007000NRG25230420240688309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_240424APB_FTO_13371 | 688309 |
0201007WL0038474 | AP-01-007-027-045/030138 | 3 | Appayyamma | 0201007027/DP/GIS/1051188 | Comprehensive Restoration Of Minor Irrigation Tank Mangala cheruvu 2 | 3828 | 0201007000NRG25150520241963956 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1963956 |