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. |
0212056WL0057208 | AP-12-056-010-008/030105 | 2 | Tholisamma | 0212056010/DP/GIS/161312 | Comprehensive Restoration of Minor irrigation Gopindevarapalli Tank | 3643 | 0212056000NRG23060620221684028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212056_060622APB_FTO_72888 | 1684028 |
0212056WL0107435 | AP-12-056-010-008/030105 | 2 | Tholisamma | 0212056010/DP/GIS/161312 | Comprehensive Restoration of Minor irrigation Gopindevarapalli Tank | 3643 | 0212056000NRG23260820222611225 | Processed | | 03/09/2022 | AP0212056_260822FTO_176315 | 2611225 |