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. |
0203008WL0005411 | AP-03-008-007-009/010036 | 1 | Eswararao | 0203008007/DP/GIS/313513 | Comprehensive Restoration of minor Irrigation Tank/ vellanki Kotta Cheruvu1 | 3208 | 0203008000NRG23290420220408608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_290422APB_FTO_34831 | 408608 |
0203008WL0046392 | AP-03-008-007-009/010036 | 1 | Eswararao | 0203008007/DP/GIS/313513 | Comprehensive Restoration of minor Irrigation Tank/ vellanki Kotta Cheruvu1 | 3208 | 0203008000NRG23080920222929000 | Processed | | 03/12/2022 | AP0203008_080922FTO_197425 | 2929000 |