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. |
0202028WL0014431 | AP-02-028-022-022/010733 | 2 | krishnamma | 0202028022/WH/GIS/189121 | COMPRAHENSIVE RESRORATION OF MINOR IRRIGATION TANK AT komati tank | 3433 | 0202028000NRG23060520220903043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0202028_060522APB_FTO_42798 | 903043 |
0202028WL0150115 | AP-02-028-022-022/010733 | 2 | krishnamma | 0202028022/WH/GIS/189121 | COMPRAHENSIVE RESRORATION OF MINOR IRRIGATION TANK AT komati tank | 3433 | 0202028000NRG23231220223840234 | Processed | | 18/05/2023 | AP0202028_100523FTO_50991 | 3840234 |