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. |
0202028WL0029159 | AP-02-028-003-003/010243 | 2 | Eeswaramma | 0202028003/DP/GIS/412421 | COMPRAHENSIVE RESTORATION OF MINOR IRRIGATION TANK AT PUJARI BANDA | 6618 | 0202028000NRG23010620222135302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0202028_010622APB_FTO_70245 | 2135302 |
0202028WL0073719 | AP-02-028-003-003/010243 | 2 | Eeswaramma | 0202028003/DP/GIS/412421 | COMPRAHENSIVE RESTORATION OF MINOR IRRIGATION TANK AT PUJARI BANDA | 6618 | 0202028000NRG23270820223617816 | Processed | | 05/12/2022 | AP0202028_290922FTO_227153 | 3617816 |