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. |
0203025WL0006942 | AP-03-025-016-020/020029 | 2 | Adi Lakshmi | 0203025016/DP/GIS/243930 | Comprehensive Restoration of minor irrigation tank at Kotta Tank | 4476 | 0203025000NRG23030520220527796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203025_030522APB_FTO_39351 | 527796 |
0203025WL0044379 | AP-03-025-016-020/020029 | 2 | Adi Lakshmi | 0203025016/DP/GIS/243930 | Comprehensive Restoration of minor irrigation tank at Kotta Tank | 4476 | 0203025000NRG23010920222913810 | Processed | | 12/09/2022 | AP0203025_010922FTO_186459 | 2913810 |