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. |
0202009WL194935 | AP-02-009-022-029/010850 | 1 | jayamma | 0202009022/DP/GIS/487023 | Renovtion of Community Ponds for Community kotta tank | 27733 | 0202009000NRG23010320234675965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202009_020323APB_FTO_403366 | 4675965 |
0202009WL0213823 | AP-02-009-022-029/010850 | 1 | jayamma | 0202009022/DP/GIS/487023 | Renovtion of Community Ponds for Community kotta tank | 27733 | 0202009000NRG23150420235485909 | Processed | | 05/05/2023 | AP0202009_150423FTO_14124 | 5485909 |