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. |
0203041WL0000592 | AP-03-041-012-010/010053 | 2 | Ramanamma | 0203041012/DP/GIS/165675 | Comprehensive Restoration Of Minor Irrigation Tank NOKALAMMA TANK | 24 | 0203041000NRG23120420220045976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_120422APB_FTO_12357 | 45976 |
0203041WL0046019 | AP-03-041-012-010/010053 | 2 | Ramanamma | 0203041012/DP/GIS/165675 | Comprehensive Restoration Of Minor Irrigation Tank NOKALAMMA TANK | 24 | 0203041000NRG23070920222925845 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925845 |