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. |
0213042WL010567 | AP-13-042-013-013/010310 | 3 | Satthenapalle Nithin | 0213042013/IC/GIS/1576517 | Desiilting of Existing field channals Common Area BLOCK H | 1591 | 0213042000NRG25230420240349888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213042_230424APB_FTO_12679 | 349888 |
0213042WL0029099 | AP-13-042-013-013/010310 | 3 | Satthenapalle Nithin | 0213042013/IC/GIS/1576517 | Desiilting of Existing field channals Common Area BLOCK H | 1591 | 0213042000NRG25160520241433373 | Processed | | 22/05/2024 | AP0213042_160524FTO_55360 | 1433373 |