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. |
0208048WL004403 | AP-08-048-001-001/011536 | 1 | Adilakshmi | 0208048001/IF/GIS/639562 | Unskilled Wages For Rural Houses Under Convergence With Housing Department Thanniru Adilakshmi11536 | 432 | 0208048000NRG25120420240155525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208048_120424APB_FTO_5539 | 155525 |
0208048WL0015701 | AP-08-048-001-001/011536 | 1 | Adilakshmi | 0208048001/IF/GIS/639562 | Unskilled Wages For Rural Houses Under Convergence With Housing Department Thanniru Adilakshmi11536 | 432 | 0208048000NRG25010520240883918 | Yet to be process | | | AP0208048_290524FTO_69826 | 883918 |