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. |
0212036WL007207 | AP-12-036-003-003/011049 | 2 | Venkatalakshmi | 0212036003/IF/GIS/1454433 | Construction of Farm pond for individuals at CV NARASAMMA 10477 | 934 | 0212036000NRG25120420240076689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212036_120424APB_FTO_5517 | 76689 |
0212036WL0026873 | AP-12-036-003-003/011049 | 2 | Venkatalakshmi | 0212036003/IF/GIS/1454433 | Construction of Farm pond for individuals at CV NARASAMMA 10477 | 934 | 0212036000NRG25020520240575124 | Yet to be process | | | AP0212036_210524FTO_60865 | 575124 |