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. |
0202025WL0016286 | AP-02-025-003-005/010290 | 2 | Varalakshmi | 0202025003/DP/GIS/369569 | Comprehensive Restoration of minor Irrigation tank of Yarrukuvani tank at alladapalem gp | 7528 | 0202025000NRG23100520221085808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_100522APB_FTO_47831 | 1085808 |
0202025WL0076449 | AP-02-025-003-005/010290 | 2 | Varalakshmi | 0202025003/DP/GIS/369569 | Comprehensive Restoration of minor Irrigation tank of Yarrukuvani tank at alladapalem gp | 7528 | 0202025000NRG23010920223626147 | Processed | | 04/12/2022 | AP0202025_020922FTO_187378 | 3626147 |