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. |
0201015WL022503 | AP-01-015-022-026/010073 | 2 | Ambika | 0201015022/IF/GIS/1449490 | Levelling shaping of fallow land for individuals nukayya 10005 | 4734 | 0201015000NRG25280420240996090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201015_280424APB_FTO_17733 | 996090 |
0201015WL0034012 | AP-01-015-022-026/010073 | 2 | Ambika | 0201015022/IF/GIS/1449490 | Levelling shaping of fallow land for individuals nukayya 10005 | 4734 | 0201015000NRG25090520241649967 | Processed | | 15/05/2024 | AP0201015_090524FTO_48450 | 1649967 |