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. |
0202026WL0017851 | AP-02-026-003-006/070155 | 2 | Pydamma | 0202026003/DP/GIS/141944 | Renavation of minnor irrigation tank at laxmisagar tank | 4356 | 0202026000NRG23120520221213126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202026_130522APB_FTO_50990 | 1213126 |
0202026WL0076252 | AP-02-026-003-006/070155 | 2 | Pydamma | 0202026003/DP/GIS/141944 | Renavation of minnor irrigation tank at laxmisagar tank | 4356 | 0202026000NRG23010920223625091 | Processed | | 12/09/2022 | AP0202026_010922FTO_186239 | 3625091 |