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. |
0209036WL0021591 | AP-09-036-018-036/010059 | 3 | Pullamma | 0209036018/DP/GIS/144977 | Renovation of Percolation Tank Near forest west side | 3445 | 0209036000NRG23310520220652020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0209036_010622APB_FTO_69758 | 652020 |
0209036WL0054397 | AP-09-036-018-036/010059 | 3 | Pullamma | 0209036018/DP/GIS/144977 | Renovation of Percolation Tank Near forest west side | 3445 | 0209036000NRG23080920221688292 | Processed | | 03/12/2022 | AP0209036_080922FTO_197489 | 1688292 |