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. |
0202025WL0000887 | AP-02-025-005-007/010103 | 2 | Appayyamma | 0202025005/WH/9022007170452 | Comprehensive Restoration of minor Irrigation Tank | 393 | 0202025000NRG23120420220018045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_120422APB_FTO_12342 | 18045 |
0202025WL0079222 | AP-02-025-005-007/010103 | 2 | Appayyamma | 0202025005/WH/9022007170452 | Comprehensive Restoration of minor Irrigation Tank | 393 | 0202025000NRG23050920223634974 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3634974 |