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. |
0202021WL0154645 | AP-02-021-011-011/010704 | 2 | Santhamma | 0202021011/DP/GIS/71291 | Comprehensive restoration of minor irrigation tank laxman tank | 35216 | 0202021000NRG23311220223860426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0202021_311222APB_FTO_339087 | 3860426 |
0202021WL0187139 | AP-02-021-011-011/010704 | 2 | Santhamma | 0202021011/DP/GIS/71291 | Comprehensive restoration of minor irrigation tank laxman tank | 35216 | 0202021000NRG23170220234383066 | Processed | | 27/02/2023 | AP0202021_200223FTO_387154 | 4383066 |