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. |
0206007WL0037210 | AP-06-007-003-003/010245 | 2 | Indira | 0206007003/WC/19185020020452 | Comprehensive Restoration of minor Irrigation Tank,Ura Cheruvu Jayanthi | 3626 | 0206007000NRG23260520221229475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206007_260522APB_FTO_63214 | 1229475 |
0206007WL0119767 | AP-06-007-003-003/010245 | 2 | Indira | 0206007003/WC/19185020020452 | Comprehensive Restoration of minor Irrigation Tank,Ura Cheruvu Jayanthi | 3626 | 0206007000NRG23070920222639831 | Processed | | 03/12/2022 | AP0206007_070922FTO_196320 | 2639831 |