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. |
0204005WL0025466 | AP-04-005-010-014/010510 | 3 | RAAJU | 0204005010/DP/GIS/279433 | ComprehensiveRestoration of MinorIrrigationTank Simhadri sagar west side at Appalarajupeta SR Peta | 4478 | 0204005000NRG23210520220847385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204005_210522APB_FTO_58602 | 847385 |
0204005WL0075370 | AP-04-005-010-014/010510 | 3 | RAAJU | 0204005010/DP/GIS/279433 | ComprehensiveRestoration of MinorIrrigationTank Simhadri sagar west side at Appalarajupeta SR Peta | 4478 | 0204005000NRG23010920222637069 | Processed | | 04/12/2022 | AP0204005_010922FTO_186807 | 2637069 |