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. |
0212033WL016554 | AP-12-033-006-003/020433 | 2 | Lakshminarayana | 0212033006/IF/GIS/1481170 | onstruction of Farm Ponds for Individuals Pothanna20605 | 2165 | 0212033000NRG25230420240255211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212033_240424APB_FTO_14440 | 255211 |
0212033WL0035660 | AP-12-033-006-003/020433 | 2 | Lakshminarayana | 0212033006/IF/GIS/1481170 | onstruction of Farm Ponds for Individuals Pothanna20605 | 2165 | 0212033000NRG25110520240877497 | Yet to be process | | | AP0212033_210524FTO_60573 | 877497 |