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. |
0211012WL0089769 | AP-11-012-005-006/040098 | 2 | Reddemma | 0211012005/DP/GIS/99160 | Construction of Community Water Harvesting Ponds | 6504 | 0211012000NRG23220820221799828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0211012_240822APB_FTO_172861 | 1799828 |
0211012WL0107094 | AP-11-012-005-006/040098 | 2 | Reddemma | 0211012005/DP/GIS/99160 | Construction of Community Water Harvesting Ponds | 6504 | 0211012000NRG23190920221868188 | Processed | | 05/12/2022 | AP0211012_190922FTO_209956 | 1868188 |