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. |
0204011WL0020106 | AP-04-011-004-005/010613 | 2 | Bhavani | 0204011004/WH/9044005170580 | Comprehensive Restoration of minor Irrigation Tank | 1924 | 0204011000NRG23120520220563610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0204011_130522APB_FTO_50988 | 563610 |
0204011WL0207899 | AP-04-011-004-005/010613 | 2 | Bhavani | 0204011004/WH/9044005170580 | Comprehensive Restoration of minor Irrigation Tank | 1924 | 0204011000NRG23170520233930678 | Processed | | 24/05/2023 | AP0204011_170523FTO_62365 | 3930678 |