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. |
0201010WL0026626 | AP-01-010-021-026/010185 | 2 | jyothi | 0201010021/WH/9014026170159 | Comprehensive Restoration of minor Irrigation Tank | 10651 | 0201010000NRG23070620222130748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201010_070622APB_FTO_74561 | 2130748 |
0201010WL0058550 | AP-01-010-021-026/010185 | 2 | jyothi | 0201010021/WH/9014026170159 | Comprehensive Restoration of minor Irrigation Tank | 10651 | 0201010000NRG23250820223444868 | Processed | | 30/08/2023 | AP0201010_030723FTO_154362 | 3444868 |