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. |
0202025WL0024224 | AP-02-025-009-013/010325 | 5 | Cinnammi | 0202025009/DP/GIS/403522 | Comprehensive Restoration of minor irrigation tank of Kotha banda tank at pusapatirega gp | 11608 | 0202025000NRG23240520221737153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202025_240522APB_FTO_60728 | 1737153 |
0202025WL0079998 | AP-02-025-009-013/010325 | 5 | Cinnammi | 0202025009/DP/GIS/403522 | Comprehensive Restoration of minor irrigation tank of Kotha banda tank at pusapatirega gp | 11608 | 0202025000NRG23060920223638360 | Processed | | 03/12/2022 | AP0202025_080922FTO_197775 | 3638360 |