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. |
0201036WL0165260 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/RC/GIS/802052 | Constraction of mittimurram road for baaga mohanarao field to baburao field | 14176 | 0201036000NRG23150120233828624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0201036_150123APB_FTO_350124 | 3828624 |
0201036WL0183105 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/RC/GIS/802052 | Constraction of mittimurram road for baaga mohanarao field to baburao field | 14176 | 0201036000NRG23160220234194878 | Processed | | 28/03/2023 | AP0201036_160223FTO_385413 | 4194878 |