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. |
0202017WL0010211 | AP-02-017-034-042/010395 | 2 | Raamakrishna | 0202017034/WH/9019042170315 | Comprehensive Restoration of minor Irrigation Tank | 4493 | 0202017000NRG23280420220563706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202017_280422APB_FTO_33873 | 563706 |
0202017WL0068752 | AP-02-017-034-042/010395 | 2 | Raamakrishna | 0202017034/WH/9019042170315 | Comprehensive Restoration of minor Irrigation Tank | 4493 | 0202017000NRG23180820223605037 | Processed | | 29/08/2022 | AP0202017_180822FTO_167383 | 3605037 |