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. |
0202028WL0051171 | AP-02-028-014-012/050048 | 2 | Paarvati | 0202028014/DP/GIS/377450 | COMPRAHANSIVE RESTORATION OF MINOR IRRIGATION TANK AT KOMATI TANK | 11507 | 0202028000NRG23130720223532105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0202028_130722APB_FTO_134307 | 3532105 |
0202028WL0076234 | AP-02-028-014-012/050048 | 2 | Paarvati | 0202028014/DP/GIS/377450 | COMPRAHANSIVE RESTORATION OF MINOR IRRIGATION TANK AT KOMATI TANK | 11507 | 0202028000NRG23010920223624770 | Processed | | 05/12/2022 | AP0202028_290922FTO_227158 | 3624770 |