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. |
0201036WL0010602 | AP-01-036-008-006/010434 | 2 | Hemalata | 0201036008/DP/GIS/377790 | Comprehensive Renovations of minor irrigation Community tank Pinninti varu Tank Kamaliputtuga | 1186 | 0201036000NRG23080520220627335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_120522APB_FTO_50210 | 627335 |
0201036WL0110575 | AP-01-036-008-006/010434 | 2 | Hemalata | 0201036008/DP/GIS/377790 | Comprehensive Renovations of minor irrigation Community tank Pinninti varu Tank Kamaliputtuga | 1186 | 0201036000NRG23031120223552252 | Processed | | 08/12/2022 | AP0201036_031122FTO_266708 | 3552252 |