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. |
0201023WL018647 | AP-01-023-027-035/020114 | 1 | jaya | 0201023027/DP/GIS/980939 | Comprehensive Restoration of Minor Irrigation Tank abbaicheruvu at jonanki | 3046 | 0201023000NRG25250420240754245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201023_250424APB_FTO_15606 | 754245 |
0201023WL0039617 | AP-01-023-027-035/020114 | 1 | jaya | 0201023027/DP/GIS/980939 | Comprehensive Restoration of Minor Irrigation Tank abbaicheruvu at jonanki | 3046 | 0201023000NRG25160520242024090 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 2024090 |