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. |
0202022WL0050558 | AP-02-022-028-038/010406 | 1 | Taata | 0202022028/DP/GIS/262676 | comprehensive restoration of minor irrigation tank from kottha tank | 20917 | 0202022000NRG23120720223521886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202022_130722APB_FTO_133955 | 3521886 |
0202022WL0082852 | AP-02-022-028-038/010406 | 1 | Taata | 0202022028/DP/GIS/262676 | comprehensive restoration of minor irrigation tank from kottha tank | 20917 | 0202022000NRG23090920223647350 | Processed | | 03/12/2022 | AP0202022_090922FTO_199136 | 3647350 |