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. |
0203041WL0006469 | AP-03-041-003-002/010264 | 1 | paidiraju | 0203041003/DP/GIS/160152 | Comprehensive Restoration of minor irrigation tank ODDUPALEM TANK | 1976 | 0203041000NRG23020520220491903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203041_030522APB_FTO_38938 | 491903 |
0203041WL0043587 | AP-03-041-003-002/010264 | 1 | paidiraju | 0203041003/DP/GIS/160152 | Comprehensive Restoration of minor irrigation tank ODDUPALEM TANK | 1976 | 0203041000NRG23270820222909765 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909765 |