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. |
0208055WL0059961 | AP-08-055-012-001/030402 | 2 | Bhusamma | 0208055012/DP/GIS/500620 | Comprehensive Restoration of minor Irrigation Tank at JAMMULA CHERUVU 6 | 7810 | 0208055000NRG23120720223570022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0208055_130722APB_FTO_134311 | 3570022 |
0208055WL0075257 | AP-08-055-012-001/030402 | 2 | Bhusamma | 0208055012/DP/GIS/500620 | Comprehensive Restoration of minor Irrigation Tank at JAMMULA CHERUVU 6 | 7810 | 0208055000NRG23010920223703568 | Processed | | 12/09/2022 | AP0208055_010922FTO_186453 | 3703568 |