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. |
0201036WL0014820 | AP-01-036-011-011/010399 | 1 | LOLAXI | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 2056 | 0201036000NRG23170520221015698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_260522APB_FTO_62995 | 1015698 |
0201036WL0070843 | AP-01-036-011-011/010399 | 1 | LOLAXI | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 2056 | 0201036000NRG23190920223482931 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482931 |