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. |
0212048WL0057259 | AP-12-048-010-017/080019 | 2 | Jayalibayi | 0212048010/DP/GIS/220612 | Desilting and Deepening of Percolation Tank | 6442 | 0212048000NRG23060620221685941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212048_070622APB_FTO_73799 | 1685941 |
0212048WL0107117 | AP-12-048-010-017/080019 | 2 | Jayalibayi | 0212048010/DP/GIS/220612 | Desilting and Deepening of Percolation Tank | 6442 | 0212048000NRG23260820222608952 | Processed | | 03/09/2022 | AP0212048_260822FTO_175755 | 2608952 |