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. |
0201036WL0030505 | AP-01-036-011-011/010399 | 1 | LOLAXI | 0201036011/RC/GIS/319493 | Construction of mitti murram road for rural community durgamaputtuga RnB to marrichettu | 5698 | 0201036000NRG23130620222450153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_130622APB_FTO_85962 | 2450153 |
0201036WL0070843 | AP-01-036-011-011/010399 | 1 | LOLAXI | 0201036011/RC/GIS/319493 | Construction of mitti murram road for rural community durgamaputtuga RnB to marrichettu | 5698 | 0201036000NRG23190920223482933 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482933 |