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. |
0213048WL011292 | AP-13-048-011-010/030629 | 1 | Vijayakumar | 0213048011/DP/GIS/1037339 | Consrution of straggered ternch | 1688 | 0213048000NRG25230420240397704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213048_240424APB_FTO_13235 | 397704 |
0213048WL0026790 | AP-13-048-011-010/030629 | 1 | Vijayakumar | 0213048011/DP/GIS/1037339 | Consrution of straggered ternch | 1688 | 0213048000NRG25150520241257214 | Processed | | 22/05/2024 | AP0213048_170524FTO_56574 | 1257214 |