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. |
0203008WL0000351 | AP-03-008-016-022/010020 | 2 | Nookaratnam | 0203008016/DP/GIS/21399 | Comprehensive Restoration of minor Irrigation Tank/chevi cheruvu | 466 | 0203008000NRG23120420220023767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_120422APB_FTO_11012 | 23767 |
0203008WL0047076 | AP-03-008-016-022/010020 | 2 | Nookaratnam | 0203008016/DP/GIS/21399 | Comprehensive Restoration of minor Irrigation Tank/chevi cheruvu | 466 | 0203008000NRG23120920222932732 | Processed | | 05/12/2022 | AP0203008_120922FTO_201627 | 2932732 |