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. |
0201022WL165787 | AP-01-022-017-025/10236 | 2 | Ravada Prasadarao | 0201022017/IF/GIS/1363000 | unskilled Wages for Rural Houses under Convergence with Housing Department Ravada Tavitamma | 23361 | 0201022000NRG24050320245416277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201022_050324APB_FTO_463964 | 5416277 |
0201022WL0190090 | AP-01-022-017-025/10236 | 2 | Ravada Prasadarao | 0201022017/IF/GIS/1363000 | unskilled Wages for Rural Houses under Convergence with Housing Department Ravada Tavitamma | 23361 | 0201022000NRG24270420246102904 | Rejected | No Such Account | 07/05/2024 | AP0201022_270424FTO_17379 | 6102904 |