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. |
0202023WL0017599 | AP-02-023-006-013/010260 | 2 | Vemkatalakshmi | 0202023006/DP/GIS/319056 | Comprehensive Restoration of minor Irrigation Tank at gedda tank | 6190 | 0202023000NRG23120520221199879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202023_120522APB_FTO_50112 | 1199879 |
0202023WL0070488 | AP-02-023-006-013/010260 | 2 | Vemkatalakshmi | 0202023006/DP/GIS/319056 | Comprehensive Restoration of minor Irrigation Tank at gedda tank | 6190 | 0202023000NRG23220820223609120 | Processed | | 30/08/2022 | AP0202023_220822FTO_171135 | 3609120 |