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. |
0201036WL193441 | AP-01-036-011-011/010121 | 1 | Mohinamma | 0201036011/WC/GIS/886746 | Comprehensive Restoration of Minor Irrigation Tank at Pedda Tank | 16951 | 0201036000NRG23060320234552644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_070323APB_FTO_408956 | 4552644 |
0201036WL0209427 | AP-01-036-011-011/010121 | 1 | Mohinamma | 0201036011/WC/GIS/886746 | Comprehensive Restoration of Minor Irrigation Tank at Pedda Tank | 16951 | 0201036000NRG23160420235238154 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238154 |