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. |
0212033WL005486 | AP-12-033-011-006/030728 | 2 | Alivelu | 0212033011/IF/19187011312467 | Construction Of State Scheme housing Alivelamma Job 30728 | 625 | 0212033000NRG25080420240053111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212033_080424APB_FTO_3165 | 53111 |
0212033WL0020193 | AP-12-033-011-006/030728 | 2 | Alivelu | 0212033011/IF/19187011312467 | Construction Of State Scheme housing Alivelamma Job 30728 | 625 | 0212033000NRG25270420240362366 | Processed | | 04/05/2024 | AP0212033_300424FTO_20201 | 362366 |