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. |
0203008WL0018807 | AP-03-008-018-024/010127 | 1 | Nageswararao | 0203008018/DP/GIS/436579 | Comprehensive Restoration of minor Irrigation Tank/Kotta cheruvu | 9039 | 0203008000NRG23310520221453814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_310522APB_FTO_68646 | 1453814 |
0203008WL0046901 | AP-03-008-018-024/010127 | 1 | Nageswararao | 0203008018/DP/GIS/436579 | Comprehensive Restoration of minor Irrigation Tank/Kotta cheruvu | 9039 | 0203008000NRG23120920222931339 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2931339 |