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. |
0201036WL188362 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/WC/GIS/886746 | Comprehensive Restoration of Minor Irrigation Tank at Pedda Tank | 16843 | 0201036000NRG23260220234352515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0201036_270223APB_FTO_396006 | 4352515 |
0201036WL0209427 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/WC/GIS/886746 | Comprehensive Restoration of Minor Irrigation Tank at Pedda Tank | 16843 | 0201036000NRG23160420235238143 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238143 |