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. |
0204018WL0036686 | AP-04-018-011-010/010174 | 2 | Satyavathi | 0204018011/DP/GIS/421571 | Comprehensive Restoration of Minor Irrigation Tank Dora Tank at Gollalagunta | 7036 | 0204018000NRG23070620221530302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204018_100622APB_FTO_82286 | 1530302 |
0204018WL0075805 | AP-04-018-011-010/010174 | 2 | Satyavathi | 0204018011/DP/GIS/421571 | Comprehensive Restoration of Minor Irrigation Tank Dora Tank at Gollalagunta | 7036 | 0204018000NRG23020920222640155 | Processed | | 12/09/2022 | AP0204018_030922FTO_189251 | 2640155 |