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. |
0208040WL144688 | AP-08-040-016-021/100170 | 1 | RUBENU | 0208040016/IF/GIS/549872 | Block Plantation-Hort-Trees in fields-Individuals mango pundla rubenu kodandaramapuram | 13189 | 0208040000NRG24300120244752994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208040_300124APB_FTO_419145 | 4752994 |
0208040WL0174327 | AP-08-040-016-021/100170 | 1 | RUBENU | 0208040016/IF/GIS/549872 | Block Plantation-Hort-Trees in fields-Individuals mango pundla rubenu kodandaramapuram | 13189 | 0208040000NRG24230420245025912 | Rejected | Account closed | 07/05/2024 | AP0208040_230424FTO_12700 | 5025912 |