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. |
0203008WL0007586 | AP-03-008-002-002/020092 | 1 | balaram | 0203008002/WH/9030002170450 | Comprehensive Restoration of minor Irrigation Tank | 4329 | 0203008000NRG23050520220576885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0203008_050522APB_FTO_41842 | 576885 |
0203008WL0107873 | AP-03-008-002-002/020092 | 1 | balaram | 0203008002/WH/9030002170450 | Comprehensive Restoration of minor Irrigation Tank | 4329 | 0203008000NRG23060120233303849 | Processed | | 09/02/2023 | AP0203008_060123FTO_343382 | 3303849 |