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. |
0206014WL0271867 | AP-06-014-010-009/010865 | 1 | Siva Sankar | 0206014010/WC/19185020020297 | Comprehensive Restoration of Minor Irrigation Tank ( terdhalavari kunta ) | 25947 | 0206014000NRG23280120233269508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0206014_290123APB_FTO_362966 | 3269508 |
0206014WL0286338 | AP-06-014-010-009/010865 | 1 | Siva Sankar | 0206014010/WC/19185020020297 | Comprehensive Restoration of Minor Irrigation Tank ( terdhalavari kunta ) | 25947 | 0206014000NRG23200220233483468 | Processed | | 29/03/2023 | AP0206014_210223FTO_388499 | 3483468 |