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. |
0202022WL0011877 | AP-02-022-015-022/010772 | 1 | RAMANAMMA | 0202022015/WH/9018022170588 | Comprehensive Restoration of minor Irrigation Tank | 3269 | 0202022000NRG23010520220709457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202022_010522APB_FTO_37018 | 709457 |
0202022WL0073072 | AP-02-022-015-022/010772 | 1 | RAMANAMMA | 0202022015/WH/9018022170588 | Comprehensive Restoration of minor Irrigation Tank | 3269 | 0202022000NRG23260820223616006 | Processed | | 03/09/2022 | AP0202022_270822FTO_178294 | 3616006 |