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. |
0201016WL029953 | AP-01-016-015-021/010001 | 3 | murali | 0201016015/IF/GIS/166357 | Construction of level bench Terrace for Individuals location at savara bogeshu | 2713 | 0201016000NRG25070520241427633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201016_070524APB_FTO_42609 | 1427633 |
0201016WL0045070 | AP-01-016-015-021/010001 | 3 | murali | 0201016015/IF/GIS/166357 | Construction of level bench Terrace for Individuals location at savara bogeshu | 2713 | 0201016000NRG25220520242349086 | Yet to be process | | | AP0201016_240524FTO_64158 | 2349086 |