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. |
0201026WL035586 | AP-01-026-018-029/010163 | 1 | Soubhagyam | 0201026018/DP/GIS/1414273 | Comprehensivi Restoration of minior Irrigation tank AT CHINNA CHEREUV /MAKANAPALLI | 5994 | 0201026000NRG25110520241773395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_110524APB_FTO_50863 | 1773395 |
0201026WL0043470 | AP-01-026-018-029/010163 | 1 | Soubhagyam | 0201026018/DP/GIS/1414273 | Comprehensivi Restoration of minior Irrigation tank AT CHINNA CHEREUV /MAKANAPALLI | 5994 | 0201026000NRG25210520242260907 | Yet to be process | | | AP0201026_210524FTO_60059 | 2260907 |