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. |
0211043WL0028984 | AP-11-043-006-005/050044 | 2 | Eswaramma | 0211043006/DP/GIS/242327 | Comprehensive Restoration of minor Irrigation Tank Nagaraju tnak sno 97/2 | 2209 | 0211043000NRG23200520220674736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211043_200522APB_FTO_57726 | 674736 |
0211043WL0095916 | AP-11-043-006-005/050044 | 2 | Eswaramma | 0211043006/DP/GIS/242327 | Comprehensive Restoration of minor Irrigation Tank Nagaraju tnak sno 97/2 | 2209 | 0211043000NRG23030920221827625 | Processed | | 12/09/2022 | AP0211043_030922FTO_189369 | 1827625 |