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. |
0203041WL0000447 | AP-03-041-015-011/010050 | 1 | Appalakonda | 0203041015/WH/9034011170119 | Comprehensive Restoration of minor Irrigation Tank | 430 | 0203041000NRG23120420220032079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_120422APB_FTO_12391 | 32079 |
0203041WL0046015 | AP-03-041-015-011/010050 | 1 | Appalakonda | 0203041015/WH/9034011170119 | Comprehensive Restoration of minor Irrigation Tank | 430 | 0203041000NRG23070920222925732 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925732 |