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. |
0212036WL0168667 | AP-12-036-009-007/050073 | 1 | Lingamma | 0212036009/DP/GIS/334742 | Desilting and Deepening of Percolation Tank at Kothabavi kunta | 18378 | 0212036000NRG23151120222933807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0212036_151122APB_FTO_279161 | 2933807 |
0212036WL0261383 | AP-12-036-009-007/050073 | 1 | Lingamma | 0212036009/DP/GIS/334742 | Desilting and Deepening of Percolation Tank at Kothabavi kunta | 18378 | 0212036000NRG23260520233935659 | Processed | | 09/11/2023 | AP0212036_261023FTO_317299 | 3935659 |