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. |
0203025WL0002362 | AP-03-025-016-020/020413 | 1 | appalanaidu | 0203025016/DP/GIS/243930 | Comprehensive Restoration of minor irrigation tank at Kotta Tank | 2383 | 0203025000NRG23200420220194181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203025_210422APB_FTO_24311 | 194181 |
0203025WL0044768 | AP-03-025-016-020/020413 | 1 | appalanaidu | 0203025016/DP/GIS/243930 | Comprehensive Restoration of minor irrigation tank at Kotta Tank | 2383 | 0203025000NRG23020920222916468 | Processed | | 04/12/2022 | AP0203025_020922FTO_188193 | 2916468 |