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. |
0201007WL025120 | AP-01-007-015-037/050005 | 1 | Srinu | 0201007015/IF/GIS/1457559 | Unskilled Wages for Rural Houses under Convergence with Housing Department Meesala Ramanamma | 7493 | 0201007000NRG25300420241130460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201007_300424APB_FTO_19705 | 1130460 |
0201007WL0041371 | AP-01-007-015-037/050005 | 1 | Srinu | 0201007015/IF/GIS/1457559 | Unskilled Wages for Rural Houses under Convergence with Housing Department Meesala Ramanamma | 7493 | 0201007000NRG25170520242125710 | Yet to be process | | | AP0201007_210524FTO_61206 | 2125710 |