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. |
0212052WL025708 | AP-12-052-011-014/010287 | 2 | Sunita Bai | 0212052011/DP/GIS/61507 | Construction of Community Water Harvesting Pond | 1164 | 0212052000NRG25300420240550233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212052_300424APB_FTO_20001 | 550233 |
0212052WL0041685 | AP-12-052-011-014/010287 | 2 | Sunita Bai | 0212052011/DP/GIS/61507 | Construction of Community Water Harvesting Pond | 1164 | 0212052000NRG25160520241134906 | Yet to be process | | | | 1134906 |